Vr Sport Media Limited in Sawbridgeworth, CM21 9JB

Description

Data updated on: 01-11-2023

This company operates as Vr Sport Media Limited. It was originally established nine years ago and was registered under 09712049 as its registration number. The office of this firm is registered in Sawbridgeworth. You may visit them at 28 Luxford Place. This business's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

The company has just one director at the moment managing the limited company, specifically Simon B. who has been executing the director's responsibilities since 2015-07-31.

Simon B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 318

Balance Sheet
Cash Bank On Hand		2 198	9 135	878	712	1 852	1 458	1 458
Current Assets		9 324	11 260	15 708	4 445	2 608	1 458
Debtors	3 944	7 126	2 125	14 830	3 733	756
Property Plant Equipment		3 358	3 468	5 297	3 910	2 465	2 465
Tangible Fixed Assets	2 665

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 218
Shareholder Funds	2 318

Other Financial Data
Amount Specific Advance Or Credit Directors	9	3 216	24 754	27 137	28 299	31 702	31 702	31 702
Amount Specific Advance Or Credit Made In Period Directors		11 532	32 642	17 663	10 928	4 947
Amount Specific Advance Or Credit Repaid In Period Directors		8 325	11 104	15 280	9 766	1 544
Accrued Liabilities		1 550	1 150	1 300	1 150	1 150
Accumulated Depreciation Impairment Property Plant Equipment	887	2 006	3 161	4 928	4 098	3 825	3 825
Amounts Owed To Group Undertakings		42 656	46 334	48 479	45 415	20 950	20 950	20 950
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts						17 250	17 250	17 250
Creditors		69 290	74 245	76 925	74 864	71 052	69 902	69 902
Creditors Due Within One Year	4 291
Increase From Depreciation Charge For Year Property Plant Equipment		1 119	1 155	1 767	1 303	821
Net Current Assets Liabilities	-347	-59 966	-62 985	-61 217	-70 419	-68 444	-68 444	-68 444
Number Shares Allotted	100
Other Remaining Borrowings		20 000
Other Taxation Social Security Payable		1 868	2 007	9
Par Value Share	1
Prepayments Accrued Income				8 707	3 083
Profit Loss		-58 926	-2 909	3 597	-10 589	530
Property Plant Equipment Gross Cost	3 552	5 364	6 629	10 225	8 008	6 290	6 290
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 552
Tangible Fixed Assets Cost Or Valuation	3 552
Tangible Fixed Assets Depreciation	887
Tangible Fixed Assets Depreciation Charged In Period	887
Total Additions Including From Business Combinations Property Plant Equipment		1 812	1 265	3 596	904	550
Total Assets Less Current Liabilities	2 318	-56 608	-59 517	-55 920	-66 509	-65 979	-65 979	-65 979
Trade Debtors Trade Receivables		7 126	2 125	6 123	350
Advances Credits Directors	9
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 133	1 094
Disposals Property Plant Equipment					3 121	2 268
Recoverable Value-added Tax					300	756

Company staff

Simon B.

Role: Director

Appointed: 31 July 2015

Latest update: 23 April 2024

People with significant control

Simon B.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	31 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Vr Sport Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Vr Sport Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016