Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 15 June 2027
- Last conf. stmt
- 1 June 2026
Vision Media Networks Limited
- Incorporated
- 3 June 2014 (12 years)
- Industry
- Ready-made interactive leisure and entertainment software development (62011)
- Owned by
- Vision Media Technology Limited
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 11I Mill Batch FarmEast BrentHighbridgeTA9 4JN
Officers 3 active
Officer details are public data from the Companies House register.
Vaughan, Alan John
Secretary · Appointed 20 January 2024
Director · Appointed 25 November 2014
British
Born April 1973 (53)
Director · Appointed 3 June 2014
British
Born May 1972 (54)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Vision Media Technology Limited
Corporate entity · Notified 1 June 2017
Owns 75–100% of shares
Limited Company
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £97,339
- Employees
- 5
- Debt Ratio
- 62%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £25,333 | £36,030 | £27,581 | £15,509 | £13,319 | £11,461 | £9,105 |
| Current Assets | £228,057 | £198,701 | £236,684 | £229,581 | £277,988 | £418,664 | £413,752 |
| Creditors (< 1 year) | £143,818 | £144,090 | £188,397 | £199,901 | £239,836 | £430,009 | £419,630 |
| Creditors (> 1 year) | £12,233 | £24,947 | £34,835 | £44,480 | £50,000 | ||
| Net Current Assets | £84,239 | £54,611 | £48,287 | £29,680 | £38,152 | (£11,345) | (£5,878) |
| Net Assets | £97,339 | £65,694 | £41,033 | £709 | £1,471 | £116 | £3,227 |
| Shareholder Funds | £97,339 | £65,694 | £41,033 | £709 | £1,471 | £116 | £3,227 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Confirmation statement with no updates | 1 June 2026 | ||
| 11 February 2026 | Micro company accounts | 30 September 2025 | ||
| 3 June 2025 | Confirmation statement with no updates | 3 June 2025 | ||
| 29 May 2025 | Current accounting period extended | |||
| 27 December 2024 | Micro company accounts | 30 June 2024 |
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