Vmi. Tv Limited in Acton, W3 6UU

Description

Data updated on: 01-11-2023

Vmi. Tv Limited can be contacted at Unit 7 Victoria Industrial Estate, Victoria Road in Acton. Its zip code is W3 6UU. Vmi. Tv has existed in this business since the company was set up on 28th November 1980. Its reg. no. is 01531084. Since 11th April 2010 Vmi. Tv Limited is no longer under the business name Videomania International. This enterprise's classified under the NACE and SIC code 59112 : Video production activities. Vmi. Tv Ltd filed its latest accounts for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-03-15.

In order to satisfy their clients, this particular limited company is constantly controlled by a body of five directors who are, amongst the rest, Stuart N., Chau C. and Ian J.. Their support has been of crucial use to the limited company since 3rd December 2019. What is more, the director's assignments are regularly assisted with by a secretary - Syed B., who was selected by the limited company seventeen years ago.

Previous company's names
Vmi. Tv Limited 2010-04-11
Videomania International Limited 1980-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	725 090	659 697	784 173	819 564	852 179

Balance Sheet
Cash Bank In Hand	56 847	87 887		11 474	7 703
Cash Bank On Hand					7 703	12 111	114 069	58 640	571 047	382 642	172 480
Current Assets	384 693	493 834	401 647	369 865	336 284	411 887	356 281	592 531	1 255 070	1 363 209	1 204 792
Debtors	327 846	405 947	401 647	358 391	328 581	399 776	242 212	533 891	684 023	980 567	898 892
Net Assets Liabilities					852 179	908 541	975 091	1 284 439	933 582	1 422 114	1 703 144
Net Assets Liabilities Including Pension Asset Liability	725 090	659 697	784 173	819 564	852 179
Other Debtors					18 255	24 510	30 080	83 213	91 419	26 968	6 666
Property Plant Equipment					3 071 531	3 217 997	3 533 059	3 969 071	4 249 158	4 596 633	4 741 301
Tangible Fixed Assets	1 767 578	2 587 826	2 841 930	3 132 591	3 071 531

Capital & Reserves
Called Up Share Capital	800	800	800	800	932
Profit Loss Account Reserve	694 790	629 397	753 873	789 264	722 879
Shareholder Funds	725 090	659 697	784 173	819 564	852 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 268 571	2 702 477	3 776 987	3 799 975	4 542 442	5 022 721	5 257 797
Amounts Owed By Group Undertakings									263 264	444 731	474 203
Amounts Owed To Group Undertakings					113 766	175 589	205 643	11 670
Average Number Employees During Period						25	25	28	23	33	33
Bank Borrowings Overdrafts					176 503	155 947			1 162 735	834 347	699 266
Creditors					1 373 959	1 568 304	1 561 433	1 697 006	2 685 154	2 575 510	2 266 982
Creditors Due After One Year	858 895	1 326 410	1 533 146	1 368 368	1 373 959
Creditors Due Within One Year	568 286	1 095 553	926 258	1 314 524	1 241 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment						157 033		370 853	47 325		627 390
Disposals Property Plant Equipment						520 732		415 888	47 325		1 007 069
Finance Lease Liabilities Present Value Total					463 886	686 182	913 453	931 773	1 241 941	1 741 163	1 567 716
Fixed Assets	1 767 578	2 587 826		3 132 591	3 131 531	3 277 997	3 593 059	4 029 071	4 309 158	4 656 633	4 801 301
Increase From Depreciation Charge For Year Property Plant Equipment						590 939		723 076	789 792		937 432
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment											-74 966
Investments Fixed Assets					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Investments In Group Undertakings					60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Subsidiaries										-590 150	-707 324
Net Current Assets Liabilities	-183 593	-601 719	-524 611	-944 659	-905 393	-801 152	-1 056 535	-1 047 626	-690 422	-659 009	-831 175
Number Shares Allotted		800	300	800	932
Other Creditors					910 073	882 122	647 980	765 233	280 478	30 557	12 704
Other Taxation Social Security Payable					91 494	80 865	95 600	108 673	101 427	162 847	148 888
Par Value Share		1	1	1	1			1	1
Percentage Class Share Held In Subsidiary											100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											133 420
Profit Loss										622 276	398 204
Profit Loss Subsidiaries										133 744	117 174
Property Plant Equipment Gross Cost					5 340 102	5 920 474	7 310 046	7 769 046	8 791 600	9 619 354	9 999 098
Share Capital Allotted Called Up Paid	800	800	800	800	932
Share Premium Account	29 500	29 500	29 500	29 500	128 368
Tangible Fixed Assets Additions		1 306 343	871 365	897 308	433 689
Tangible Fixed Assets Cost Or Valuation	2 906 532	4 042 382	4 721 690	5 501 105	5 340 102
Tangible Fixed Assets Depreciation	1 138 954	1 454 556	1 879 760	2 368 514	2 268 571
Tangible Fixed Assets Depreciation Charged In Period		415 159	516 222	589 872	455 307
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		99 557	91 018	101 118	555 250
Tangible Fixed Assets Disposals		170 493	192 057	117 893	594 692
Total Additions Including From Business Combinations Property Plant Equipment						1 101 104		1 609 527	1 069 879		1 461 779
Total Assets Less Current Liabilities	1 583 985	1 986 107	2 317 319	2 187 932	2 226 138	2 476 845	2 536 524	2 981 445	3 618 736	3 997 624	3 970 126
Trade Creditors Trade Payables					145 207	71 100	105 592	226 873	108 034	59 157	164 252
Trade Debtors Trade Receivables					310 326	375 266	212 132	450 678	329 340	508 868	418 023
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-734 639
Number Shares Issued Fully Paid								932	932
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-329 235
Instalment Debts Due After5 Years	271 163
Secured Debts	1 191 324	2 113 594

Resigned: 01 August 2007

Latest update: 7 March 2024

Monika B.

Role: Director

Appointed: 25 March 1991

Resigned: 01 August 2007

Latest update: 7 March 2024

Jeffery B.

Role: Director

Appointed: 25 March 1991

Resigned: 01 August 2007

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Syed B. owns over 1/2 to 3/4 of company shares . Kevin O. owns 1/2 or less of company shares.

Syed B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kevin O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 April 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 May 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 March 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Vmi. Tv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart N.

Chau C.

Ian J.

Syed B.

Syed B.

Kevin O.

Syed B.

Monika B.

Jeffery B.

People with significant control

Syed B.

Kevin O.

Accounts Documents

Company filings

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