3 V MEDIA LIMITED, Derby, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Total assets: £-4.1K

Key figures

Total assets

2016£-4096

2017£-4096

2018£-17.972

2019£-26.104

2021—

2022£-71.696

Net Assets Liabilities

2016—

2017—

2018—

2019£-26.104

2021—

2022£-71.695

Equity

2016£-4096

2017£-4096

2018£-17.972

2019£-26.104

2021—

2022£-71.696

Net Current Assets Liabilities

2016£-4096

2017£-4096

2018£-17.972

2019£-26.470

2021—

2022£-15.512

Total Assets Less Current Liabilities

2016—

2017—

2018£-17.972

2019£-26.104

2021—

2022—

Debtors

2016£2933

2017£2933

2018£6375

2019£7014

2021—

2022£507

Other Debtors

2016£1561

2017£1561

2018£1307

2019£507

2021—

2022£507

Creditors

2016£7029

2017£7029

2018£24.347

2019£33.484

2021—

2022£56.183

Trade Creditors Trade Payables

2016£4182

2017£4182

2018£292

2019£4413

2021—

2022£2633

Other Creditors

2016£500

2017£500

2018£19.529

2019£24.547

2021—

2022£50.000

Average Number Employees During Period

20161

20172

20182

20192

20212

20222

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018£182

2019£364

2021—

2022£548

Advances Credits Directors

2016£1561

2017£1561

2018—

2019—

2021—

2022—

Advances Credits Made In Period Directors

2016£1561

2017—

2018—

2019—

2021—

2022—

Advances Credits Repaid In Period Directors

2016—

2017£1561

2018—

2019—

2021—

2022—

Bank Borrowings Overdrafts

2016£1469

2017£1469

2018£4369

2019£4519

2021—

2022£6183

Deferred Tax Asset Debtors

2016£1024

2017£1024

2018£4216

2019£6124

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018£182

2019£182

2021—

2022—

Other Taxation Social Security Payable

2016£878

2017£878

2018£157

2019£5

2021—

2022£52

Property Plant Equipment

2016—

2017—

2018£366

2019£366

2021—

2022—

Property Plant Equipment Gross Cost

2016—

2017—

2018£548

2019£548

2021—

2022£548

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018—

2019£35

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018£548

2019—

2021—

2022—

Trade Debtors Trade Receivables

2016£348

2017£348

2018£852

2019£383

2021—

2022—

Metric	2016	2017	2018	2019	2021	2022
Total assets	£-4096	£-4096	£-17.972	£-26.104	—	£-71.696
Net Assets Liabilities	—	—	—	£-26.104	—	£-71.695
Equity	£-4096	£-4096	£-17.972	£-26.104	—	£-71.696
Net Current Assets Liabilities	£-4096	£-4096	£-17.972	£-26.470	—	£-15.512
Total Assets Less Current Liabilities	—	—	£-17.972	£-26.104	—	—
Debtors	£2933	£2933	£6375	£7014	—	£507
Other Debtors	£1561	£1561	£1307	£507	—	£507
Creditors	£7029	£7029	£24.347	£33.484	—	£56.183
Trade Creditors Trade Payables	£4182	£4182	£292	£4413	—	£2633
Other Creditors	£500	£500	£19.529	£24.547	—	£50.000
Average Number Employees During Period	1	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£182	£364	—	£548
Advances Credits Directors	£1561	£1561	—	—	—	—
Advances Credits Made In Period Directors	£1561	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	£1561	—	—	—	—
Bank Borrowings Overdrafts	£1469	£1469	£4369	£4519	—	£6183
Deferred Tax Asset Debtors	£1024	£1024	£4216	£6124	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£182	£182	—	—
Other Taxation Social Security Payable	£878	£878	£157	£5	—	£52
Property Plant Equipment	—	—	£366	£366	—	—
Property Plant Equipment Gross Cost	—	—	£548	£548	—	£548
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£35	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£548	—	—	—
Trade Debtors Trade Receivables	£348	£348	£852	£383	—	—

3 V MEDIA LIMITED

Riepilogo

Dati legali e stato

Timeline (20 events)

Status changed

Status changed

Appointed Amanda Varty (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Christopher Howard Varty (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of 3 V MEDIA LIMITED

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 31 March 2022

Confirmation statement

Previous accounting period extended from 31 December 2021 to 31 March 2022

Termination of secretary appointment

Annual Accounts

Companexia Document AI

Confirmation statement

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity