Virtual Media Enterprises Limited in Hitchin, SG5 1NQ

Description

Data updated on: 01-11-2023

The moment this firm was started is 1st April 2009. Started under no. 06866471, the company is classified as a Private Limited Company. You can reach the headquarters of the firm during business times under the following location: Emterprise House 924 Enterprise House 924 86 Bancroft, SG5 1NQ Hitchin. This company's declared SIC number is 59200: Sound recording and music publishing activities. 30th April 2022 is the last time the company accounts were filed.

Because of this enterprise's number of employees, it became unavoidable to acquire further company leaders: Shanaz S. and Robert D. who have been supporting each other since November 2016 to promote the success of the following firm.

Shanaz S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-13 841	-17 671	-15 882	-24 148	-19 543	-19 080

Balance Sheet
Current Assets	107	1 289	5 396	1 767	1 567	12 904	16 547	17 404	19 637	20 409	21 450
Net Assets Liabilities						19 080	19 578	19 751	19 453	18 323	17 942
Net Assets Liabilities Including Pension Asset Liability	-13 841	-17 671	-15 882	-24 148	-19 543	-19 080
Cash Bank In Hand	107	833	5 396	1 767
Debtors		456
Tangible Fixed Assets	100		771	2 624

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 842	-17 672	-15 883	-24 149	-19 544
Shareholder Funds	-13 841	-17 671	-15 882	-24 148	-19 543	-19 080

Other Financial Data
Creditors						32 616	36 440	37 155	39 090	38 732	39 392
Net Current Assets Liabilities	-13 941	-17 671	-16 653	-26 772	-21 047	-19 712	19 893	19 751	19 453	18 323	17 942
Total Assets Less Current Liabilities	-13 841	-17 671	-15 882	-24 148	-19 543	-19 080	19 578	19 751	19 453	18 323	17 942
Fixed Assets	100		771	2 624	1 504	632	315
Creditors Due Within One Year	14 048	18 960	22 049	28 539	22 614	32 616
Tangible Fixed Assets Additions			1 157	3 358
Tangible Fixed Assets Cost Or Valuation	298	298	1 455	4 813
Tangible Fixed Assets Depreciation	198	298	684	2 189
Tangible Fixed Assets Depreciation Charged In Period		100	386	1 505

Company staff

Shanaz S.

Role: Director

Appointed: 07 November 2016

Latest update: 27 April 2024

Robert D.

Role: Director

Appointed: 27 January 2010

Latest update: 27 April 2024

People with significant control

Shanaz S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 November 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 16 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 January 2018

Virtual Media Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shanaz S.

Robert D.

Wayne B.

People with significant control

Shanaz S.

Accounts Documents

Company filings

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