Vita Nova Films Ltd in Gateshead, NE8 2DX

Description

Data updated on: 01-11-2023

Vita Nova Films is a company with it's headquarters at NE8 2DX Gateshead at 14 July Courtyard. The firm was set up in 2008 and is established under reg. no. 06714378. The firm has been actively competing on the British market for sixteen years now and the current status is active. Its official name transformation from Steve Bowden Productions to Vita Nova Films Ltd took place on 2009-01-22. The enterprise's principal business activity number is 59112 which means Video production activities. The business latest financial reports describe the period up to 2022/04/30 and the most current annual confirmation statement was filed on 2023/09/22.

For sixteen years, the business has only been overseen by 1 managing director: Stephen B. who has been controlling it since 2008-10-03.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Vita Nova Films Ltd 2009-01-22
Steve Bowden Productions Ltd 2008-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 017	-158 678	-217 147	-269 257	-310 059	-357 450

Balance Sheet
Current Assets	314 441	177 954	169 638	162 599	169 062		162 313	162 313	162 313	162 313
Net Assets Liabilities						-357 450	421 429	421 429	421 429	100	100	100
Cash Bank In Hand	268 350	5 779	4 375	293	954	83
Debtors	4 091	9 925	3 013	56	5 858	56
Net Assets Liabilities Including Pension Asset Liability	2 017	-158 678	-217 147	-269 257	-310 059
Other Debtors	1 377	9 299	2 957		5 802
Stocks Inventory	42 000
Tangible Fixed Assets	1 116	1 240	538	82
Trade Debtors	570	570

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 917	-158 778	-217 247	-269 357	-310 159	-357 550
Shareholder Funds	2 017	-158 678	-217 147	-269 257	-310 059	-357 450

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							200	200	200	200
Average Number Employees During Period								2	2	2
Creditors						-519 639	583 542	583 542	583 542	583 542
Net Current Assets Liabilities	301 477	52 480	-217 577	-269 322	-310 059	-357 450	421 229	421 229	421 229	-421 229
Total Assets Less Current Liabilities	302 593	53 720	-217 039	-269 240	-310 059	-357 450	421 229	421 229	421 229	-421 229
Bank Loans Overdrafts After One Year	300 353	212 150
Creditors Due After One Year		212 150
Creditors Due After One Year Total Noncurrent Liabilities	300 353	212 150
Creditors Due Within One Year		125 474	387 215	431 921	479 121	519 839
Creditors Due Within One Year Total Current Liabilities	12 964	125 474
Debtors Due After One Year		162 250	162 250	162 250	162 250	162 250
Debtors Due Within One Year		56	56	56	56	56
Fixed Assets	1 116	1 240
Fixtures Fittings Tools Equipment	571	361
Fixtures Fittings Tools Equipment Cost Or Valuation	840	840
Fixtures Fittings Tools Equipment Depreciation	269	479
Fixtures Fittings Tools Equipment Depreciation Charge For Period		210
Fixtures Fittings Tools Equipment Depreciation Disposals		0
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100					100	100
Other Creditors Due Within One Year	11 281	116 867
Par Value Share			1	1	1	1					1	1
Plant Machinery	424	157
Plant Machinery Cost Or Valuation	809	809
Plant Machinery Depreciation	385	652
Plant Machinery Depreciation Charge For Period		267
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	2 144	56
Provisions For Liabilities Charges	223	248	108	17
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		915
Tangible Fixed Assets Cost Or Valuation	1 905	2 820	2 820	2 820	2 820
Tangible Fixed Assets Depreciation	789	1 581	2 282	2 738	2 820	2 820
Tangible Fixed Assets Depreciation Charged In Period			701	456	83
Tangible Fixed Assets Depreciation Charge For Period		791
Taxation Social Security Due Within One Year	902	662
Trade Creditors Within One Year	781	7 945
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100	100

Company staff

Stephen B.

Role: Director

Appointed: 03 October 2008

Latest update: 18 February 2024

People with significant control

Stephen B.

Notified on 6 April 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	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 25/07/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25/07/2014
Annual Accounts 31/08/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31/08/2015
Annual Accounts 22/07/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22/07/2016
Annual Accounts 30/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Vita Nova Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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