The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Neate, Stuart Charles
    Company Director born in January 1969
    Individual (1 offspring)
    Officer
    2019-12-03 ~ now
    OF - Director → CIF 0
  • 2
    Bassett, Syed Barry
    Managing Director born in January 1968
    Individual (4 offsprings)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
    Bassett, Syed Barry
    Managing Director
    Individual (4 offsprings)
    Officer
    2007-08-01 ~ now
    OF - Secretary → CIF 0
    Mr Syed Barry Bassett
    Born in January 1968
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Jackson, Ian Peter
    Commercial Director born in August 1964
    Individual (2 offsprings)
    Officer
    2013-12-31 ~ now
    OF - Director → CIF 0
  • 4
    Chong, Chau
    Accountant born in July 1961
    Individual (1 offspring)
    Officer
    2013-12-31 ~ now
    OF - Director → CIF 0
  • 5
    Oaten, Kevin John
    Born in November 1962
    Individual (2 offsprings)
    Officer
    2007-08-01 ~ now
    OF - Director → CIF 0
    Mr Kevin John Oaten
    Born in November 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Bassett, Monika
    Director born in September 1947
    Individual
    Officer
    ~ 2007-08-01
    OF - Director → CIF 0
    Bassett, Monika
    Individual
    Officer
    ~ 2007-08-01
    OF - Secretary → CIF 0
  • 2
    Bassett, Barry Syed
    Company Director born in January 1968
    Individual (4 offsprings)
    Officer
    1995-10-11 ~ 2007-08-01
    OF - Director → CIF 0
  • 3
    Bassett, Jeffery Syed Haffeez
    Director born in November 1941
    Individual
    Officer
    ~ 2007-08-01
    OF - Director → CIF 0
parent relation
Company in focus

VMI. TV LIMITED

Previous names
VIDEOMANIA INTERNATIONAL LIMITED - 2010-04-11
VIDEOMANIA LIMITED - 1991-04-17
Standard Industrial Classification
59111 - Motion Picture Production Activities
59112 - Video Production Activities
60200 - Television Programming And Broadcasting Activities
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Property, Plant & Equipment
4,669,524 GBP2023-12-31
4,741,301 GBP2022-12-31
Fixed Assets - Investments
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Fixed Assets
4,729,524 GBP2023-12-31
4,801,301 GBP2022-12-31
Debtors
539,697 GBP2023-12-31
898,892 GBP2022-12-31
Cash at bank and in hand
291,085 GBP2023-12-31
172,480 GBP2022-12-31
Current Assets
892,073 GBP2023-12-31
1,204,792 GBP2022-12-31
Creditors
Current
1,632,965 GBP2023-12-31
2,035,967 GBP2022-12-31
Net Current Assets/Liabilities
-740,892 GBP2023-12-31
-831,175 GBP2022-12-31
Total Assets Less Current Liabilities
3,988,632 GBP2023-12-31
3,970,126 GBP2022-12-31
Creditors
Non-current
1,960,205 GBP2023-12-31
2,266,982 GBP2022-12-31
Net Assets/Liabilities
2,028,427 GBP2023-12-31
1,703,144 GBP2022-12-31
Equity
Called up share capital
932 GBP2023-12-31
932 GBP2022-12-31
Share premium
128,368 GBP2023-12-31
128,368 GBP2022-12-31
Retained earnings (accumulated losses)
1,899,127 GBP2023-12-31
1,573,844 GBP2022-12-31
Equity
2,028,427 GBP2023-12-31
1,703,144 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
331,885 GBP2023-12-31
295,085 GBP2022-12-31
Plant and equipment
9,489,344 GBP2023-12-31
9,704,013 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,821,229 GBP2023-12-31
9,999,098 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,072,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,072,310 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
277,161 GBP2023-12-31
243,973 GBP2022-12-31
Plant and equipment
4,874,544 GBP2023-12-31
5,013,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,151,705 GBP2023-12-31
5,257,797 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,188 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
641,536 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674,724 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-780,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-780,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
54,724 GBP2023-12-31
51,112 GBP2022-12-31
Plant and equipment
4,614,800 GBP2023-12-31
4,690,189 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
60,000 GBP2022-12-31
Investments in Group Undertakings
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,742 GBP2023-12-31
418,023 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
356,939 GBP2023-12-31
474,203 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,016 GBP2023-12-31
6,666 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
539,697 GBP2023-12-31
898,892 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
386,076 GBP2023-12-31
287,159 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,068,490 GBP2023-12-31
1,422,964 GBP2022-12-31
Trade Creditors/Trade Payables
Current
60,910 GBP2023-12-31
164,252 GBP2022-12-31
Other Taxation & Social Security Payable
Current
88,437 GBP2023-12-31
148,888 GBP2022-12-31
Other Creditors
Current
29,052 GBP2023-12-31
12,704 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
366,798 GBP2023-12-31
699,266 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,593,407 GBP2023-12-31
1,567,716 GBP2022-12-31
Related profiles found in government register
  • VMI. TV LIMITED
    Info
    VIDEOMANIA INTERNATIONAL LIMITED - 2010-04-11
    VIDEOMANIA LIMITED - 1991-04-17
    Registered number 01531084
    Unit 7 Victoria Industrial Estate, Victoria Road, Acton, London W3 6UU
    Private Limited Company incorporated on 1980-11-28 (44 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
  • VMI.TV LIMITED
    S
    Registered number 1531084
    Unit 7, Victoria Industrial Estate, Victoria Road, London, England, W3 6UU
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • THE HIRE COMPANY (UK) LIMITED - 2015-01-22
    Unit 7 Victoria Industrial Estate, Victoria Road, London
    Active Corporate (3 parents)
    Equity (Company account)
    618,024 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.