EURO VISUAL MEDIA LIMITED
Period: 2013-02-07 ~ 2022-06-19
Company number: 08394403
Registered name EURO VISUAL MEDIA LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-07-18 Dissolved on 2022-06-19
Standard Industrial Classification 74100 - Specialised Design Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 11,786 GBP 2018-03-31
14,103 GBP 2017-03-31
Total Inventories 17,500 GBP 2018-03-31
10,858 GBP 2017-03-31
Debtors 79,731 GBP 2018-03-31
67,282 GBP 2017-03-31
Cash at bank and in hand 1,125 GBP 2018-03-31
8,234 GBP 2017-03-31
Current Assets 98,356 GBP 2018-03-31
86,374 GBP 2017-03-31
Net Current Assets/Liabilities 53,694 GBP 2018-03-31
46,912 GBP 2017-03-31
Total Assets Less Current Liabilities 65,480 GBP 2018-03-31
61,015 GBP 2017-03-31
Creditors Non-current
-3,500 GBP 2017-03-31
Net Assets/Liabilities 62,800 GBP 2018-03-31
54,835 GBP 2017-03-31
Equity Called up share capital
10,000 GBP 2018-03-31
10,000 GBP 2017-03-31
Retained earnings (accumulated losses)
52,800 GBP 2018-03-31
44,835 GBP 2017-03-31
Equity 62,800 GBP 2018-03-31
54,835 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
1,600 GBP 2018-03-31
1,600 GBP 2017-03-31
Plant and equipment
16,327 GBP 2018-03-31
14,857 GBP 2017-03-31
Motor vehicles
16,521 GBP 2018-03-31
16,521 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 34,448 GBP 2018-03-31
32,978 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,280 GBP 2018-03-31
11,627 GBP 2017-03-31
Motor vehicles
9,582 GBP 2018-03-31
6,608 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,662 GBP 2018-03-31
18,875 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
653 GBP 2017-04-01 ~ 2018-03-31
Motor vehicles
2,974 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,787 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Owned/Freehold, Land and buildings
800 GBP 2018-03-31
Plant and equipment
4,047 GBP 2018-03-31
3,230 GBP 2017-03-31
Motor vehicles
6,939 GBP 2018-03-31
9,913 GBP 2017-03-31
Land and buildings, Owned/Freehold
960 GBP 2017-03-31
Trade Debtors/Trade Receivables Current
71,850 GBP 2018-03-31
60,591 GBP 2017-03-31
Other Debtors Current
7,397 GBP 2018-03-31
6,072 GBP 2017-03-31
Prepayments/Accrued Income Current
484 GBP 2018-03-31
619 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Current
3,500 GBP 2018-03-31
4,667 GBP 2017-03-31
Trade Creditors/Trade Payables Current
17,366 GBP 2018-03-31
14,202 GBP 2017-03-31
Corporation Tax Payable Current
12,845 GBP 2018-03-31
12,845 GBP 2017-03-31
Other Taxation & Social Security Payable Current
8,633 GBP 2018-03-31
3,585 GBP 2017-03-31
Other Creditors Current
-1,812 GBP 2018-03-31
Accrued Liabilities/Deferred Income Current
4,130 GBP 2018-03-31
4,163 GBP 2017-03-31
Finance Lease Liabilities - Total Present Value Non-current
3,500 GBP 2017-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2018-03-31
Par Value of Share Class 1 ordinary share
100 GBP 2017-04-01 ~ 2018-03-31
Equity Called up share capital
10,000 GBP 2018-03-31
10,000 GBP 2017-03-31
EURO VISUAL MEDIA LIMITED Info Registered number 08394403 C/o Mitchell Charlesworth Llp 3rd Floor 44, Peter Street, Manchester M2 5GP
PRIVATE LIMITED COMPANY incorporated on 2013-02-07 and dissolved on 2022-06-19 (9 years 4 months). The status of the company number is Dissolved .
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