Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 9 December 2026
- Last conf. stmt
- 25 November 2025
Visual Data Media Services Limited
- Incorporated
- 11 April 1983 (43 years)
- Previously known as
- Refine (Media) Limited (until 18 August 2015)Caseys Film & Video Limited (until 19 November 2013)
- Industry
- Reproduction of video recording (18202)
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- 316 - 318 Latimer RoadLondonW10 6QN
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
Trautman, John Michael
Secretary · Appointed 1 December 2014
American
Born February 1964 (62)
Director · Appointed 5 February 2008
British
Born May 1976 (50)
Officer history (7 former)
1 December 2014
1 December 2014
1 December 2014
1 December 2014
Appointed Trautman, John Michael as Secretary
5 February 2008
5 February 2008
5 February 2008
5 February 2008
5 February 2008
5 February 2008
14 February 2006
Resigned Drake, Christopher as Director
15 April 2004
13 April 2004
Resigned Holman, Roger Leonard as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 06457221
Group structure 3 companies
Ownership group derived from the Companies House PSC register
The Future Media Group Limited Owns 75–100% of shares
Visual Data Media Services Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · full accounts
- Net Assets
- £7,338,658
- Cash
- £828,444
- Profit Before Tax
- (£153,773)
- Debt Ratio
- 33%
- Current Ratio
- 3.1x
- Return on Equity
- -2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2021 | |
|---|---|---|---|
| Fixed Assets | £1,234,477 | £2,528,036 | £3,099,956 |
| Current Assets | £9,655,770 | £8,166,528 | £8,569,832 |
| Debtors | £8,827,326 | £7,548,584 | |
| Cash | £828,444 | £615,514 | £1,167,959 |
| Creditors (< 1 year) | £3,136,389 | £2,654,576 | £2,776,568 |
| Creditors (> 1 year) | £397,359 | £529,716 | £22,606 |
| Net Current Assets | £6,519,381 | £5,511,952 | £5,793,264 |
| Net Assets | £7,338,658 | £7,492,431 | £8,719,486 |
| Shareholder Funds | £7,338,658 | £7,492,431 | £8,719,486 |
| Turnover | £9,826,708 | ||
| Cost of Sales | £8,296,596 | £4,236,430 | |
| Gross Profit | £5,590,278 | ||
| Admin Expenses | £5,599,927 | £6,892,804 | £4,516,469 |
| Staff Costs | £6,486,270 | £7,014,815 | £5,450,373 |
| Operating Profit | £1,910,975 | ||
| Profit Before Tax | (£153,773) | (£1,588,873) | £1,900,726 |
| Tax | £0 | £0 | £351,186 |
| Profit for Period | (£153,773) | (£1,588,873) | £1,549,540 |
Filings 133
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Full accounts | 31 December 2025 | ||
| 21 December 2025 | Confirmation statement with no updates | 25 November 2025 | ||
| 16 December 2025 | Director's details changed | |||
| 16 December 2025 | Change of details for a person with significant control | |||
| 12 August 2025 | Full accounts | 31 December 2024 |
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