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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 3
  • 1
    Trautman, John Michael
    Born in February 1964
    Individual (9 offsprings)
    Officer
    icon of calendar 2014-12-01 ~ now
    OF - Director → CIF 0
    Trautman, John Michael
    Individual (9 offsprings)
    Officer
    icon of calendar 2014-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Roue, Symon Peter
    Born in May 1976
    Individual (13 offsprings)
    Officer
    icon of calendar 2008-02-05 ~ now
    OF - Director → CIF 0
  • 3
    icon of address316-318, Latimer Road, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    196,500 GBP2021-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Holman, Roger Leonard
    Film Laboratory Technician born in July 1944
    Individual
    Officer
    icon of calendar ~ 2004-04-13
    OF - Director → CIF 0
  • 2
    Weeks, Anthony Simon
    Director born in May 1964
    Individual
    Officer
    icon of calendar 2004-04-15 ~ 2008-02-05
    OF - Director → CIF 0
  • 3
    Roue, Symon Peter
    Director
    Individual (13 offsprings)
    Officer
    icon of calendar 2008-02-05 ~ 2014-12-01
    OF - Secretary → CIF 0
  • 4
    Casey, John
    Film Laboratory Technician born in January 1942
    Individual
    Officer
    icon of calendar ~ 2008-02-05
    OF - Director → CIF 0
    Casey, John
    Individual
    Officer
    icon of calendar ~ 2008-02-05
    OF - Secretary → CIF 0
  • 5
    Reed, Yives
    Director born in September 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-02-05 ~ 2014-12-01
    OF - Director → CIF 0
  • 6
    Drake, Christopher
    Director born in April 1946
    Individual
    Officer
    icon of calendar ~ 2006-02-14
    OF - Director → CIF 0
parent relation
Company in focus

VISUAL DATA MEDIA SERVICES LIMITED

Previous names
REFINE (MEDIA) LIMITED - 2015-08-18
CASEYS FILM & VIDEO LIMITED - 2013-11-19
Standard Industrial Classification
18202 - Reproduction Of Video Recording
Brief company account
Administrative Expenses
-6,892,804 GBP2024-01-01 ~ 2024-12-31
-8,447,227 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-01-01 ~ 2024-12-31
1,330,124 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-59,093 GBP2024-01-01 ~ 2024-12-31
-1,320 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,588,873 GBP2024-01-01 ~ 2024-12-31
-889,435 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
293,510 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,588,873 GBP2024-01-01 ~ 2024-12-31
-595,925 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,588,873 GBP2024-01-01 ~ 2024-12-31
-595,925 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
508,572 GBP2024-12-31
648,432 GBP2023-12-31
Other
728,092 GBP2024-12-31
716,477 GBP2023-12-31
Intangible Assets
1,236,664 GBP2024-12-31
1,364,909 GBP2023-12-31
Property, Plant & Equipment
1,290,525 GBP2024-12-31
862,363 GBP2023-12-31
Fixed Assets - Investments
847 GBP2024-12-31
907 GBP2023-12-31
Fixed Assets
2,528,036 GBP2024-12-31
2,228,179 GBP2023-12-31
Debtors
7,548,584 GBP2024-12-31
7,793,912 GBP2023-12-31
Cash at bank and in hand
615,514 GBP2024-12-31
1,014,932 GBP2023-12-31
Current Assets
8,166,528 GBP2024-12-31
8,811,274 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,654,576 GBP2024-12-31
Net Current Assets/Liabilities
5,511,952 GBP2024-12-31
6,912,537 GBP2023-12-31
Total Assets Less Current Liabilities
8,039,988 GBP2024-12-31
9,140,716 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,571 GBP2023-12-31
Net Assets/Liabilities
7,492,431 GBP2024-12-31
9,081,304 GBP2023-12-31
Equity
Called up share capital
560 GBP2024-12-31
560 GBP2023-12-31
560 GBP2022-12-31
Capital redemption reserve
440 GBP2024-12-31
440 GBP2023-12-31
440 GBP2022-12-31
Retained earnings (accumulated losses)
7,491,431 GBP2024-12-31
9,080,304 GBP2023-12-31
9,676,229 GBP2022-12-31
Equity
7,492,431 GBP2024-12-31
9,081,304 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,588,873 GBP2024-01-01 ~ 2024-12-31
-595,925 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
24,300 GBP2024-01-01 ~ 2024-12-31
36,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1262024-01-01 ~ 2024-12-31
1342023-01-01 ~ 2023-12-31
Wages/Salaries
6,171,321 GBP2024-01-01 ~ 2024-12-31
7,084,192 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
210,188 GBP2024-01-01 ~ 2024-12-31
208,826 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
7,014,815 GBP2024-01-01 ~ 2024-12-31
8,218,645 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
263,067 GBP2024-01-01 ~ 2024-12-31
239,016 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,419,523 GBP2024-12-31
1,419,523 GBP2023-12-31
Computer software
1,909,593 GBP2024-12-31
1,696,760 GBP2023-12-31
Intangible Assets - Gross Cost
3,403,252 GBP2024-12-31
3,116,283 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
910,951 GBP2024-12-31
771,091 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,166,588 GBP2024-12-31
1,751,374 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
139,860 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
415,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,593,280 GBP2024-12-31
1,573,072 GBP2023-12-31
Furniture and fittings
30,128 GBP2024-12-31
30,128 GBP2023-12-31
Computers
2,942,604 GBP2024-12-31
2,582,641 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,566,012 GBP2024-12-31
4,185,841 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-398,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-398,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,336,285 GBP2024-12-31
1,298,023 GBP2023-12-31
Furniture and fittings
24,629 GBP2024-12-31
21,823 GBP2023-12-31
Computers
1,914,573 GBP2024-12-31
2,003,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,275,487 GBP2024-12-31
3,323,478 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
38,262 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,806 GBP2024-01-01 ~ 2024-12-31
Computers
309,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-398,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-398,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
256,995 GBP2024-12-31
275,049 GBP2023-12-31
Furniture and fittings
5,499 GBP2024-12-31
8,305 GBP2023-12-31
Computers
1,028,031 GBP2024-12-31
579,009 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,509,800 GBP2024-12-31
1,564,411 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
102,474 GBP2024-12-31
102,475 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
4,955,021 GBP2024-12-31
4,790,809 GBP2023-12-31
Other Debtors
Current
49,156 GBP2024-12-31
14,275 GBP2023-12-31
Prepayments/Accrued Income
Current
932,133 GBP2024-12-31
1,278,344 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,548,584 GBP2024-12-31
Amounts falling due within one year, Current
7,750,314 GBP2023-12-31
Other Debtors
Non-current
0 GBP2024-12-31
43,598 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
270,550 GBP2024-12-31
99,996 GBP2023-12-31
Trade Creditors/Trade Payables
Current
448,047 GBP2024-12-31
369,764 GBP2023-12-31
Amounts owed to group undertakings
Current
625,234 GBP2024-12-31
31,537 GBP2023-12-31
Other Taxation & Social Security Payable
Current
391,203 GBP2024-12-31
536,929 GBP2023-12-31
Other Creditors
Current
158,187 GBP2024-12-31
33,167 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
761,355 GBP2024-12-31
827,344 GBP2023-12-31
Creditors
Current
2,654,576 GBP2024-12-31
1,898,737 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
529,716 GBP2024-12-31
41,571 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
270,550 GBP2024-12-31
99,996 GBP2023-12-31
Minimum gross finance lease payments owing
800,266 GBP2024-12-31
141,567 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
560 shares2024-12-31
560 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
350,000 GBP2024-12-31
Between two and five year
729,167 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,079,167 GBP2024-12-31
Cost of Sales
-6,166,425 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • VISUAL DATA MEDIA SERVICES LIMITED
    Info
    REFINE (MEDIA) LIMITED - 2015-08-18
    CASEYS FILM & VIDEO LIMITED - 2015-08-18
    Registered number 01713597
    icon of address316 - 318 Latimer Road, London W10 6QN
    PRIVATE LIMITED COMPANY incorporated on 1983-04-11 (42 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    CIF 0
  • VISUAL DATA MEDIA SERVICES LIMITED
    S
    Registered number 01713597
    icon of address316-318, Latimer Road, London, England, W10 6QN
    Private Limited Company in England And Wales, United Kingdom
    CIF 1
  • VISUAL DATA MEDIA SERVICES LIMITED
    S
    Registered number 01713597
    icon of address316-318, Latimer Road, London, W10 6QN
    Private Company Limited By Shares in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    RRSAT EUROPE LIMITED - 2015-01-05
    JOHN CLAXTON ASSOCIATES LIMITED - 2008-11-06
    TELERAMA LIMITED - 1988-11-30
    RR MEDIA EUROPE LIMITED - 2016-07-15
    JCA TV LIMITED - 2013-11-28
    RAFTCITY LIMITED - 1988-11-08
    RRMEDIA EUROPE LIMITED - 2015-01-15
    MX1 LIMITED - 2021-01-08
    icon of address316-318 Latimer Road, London
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2,241,647 GBP2021-09-30
    Person with significant control
    icon of calendar 2019-11-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of address316-318 Latimer Road, London
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2018-05-18 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.