V M Media and Entertainment Ltd

Active14281608 Private limited company
Incorporated
8 August 2022 (4 years)
Industry
Retail sale via stalls and markets of textiles, clothing and footwear (47820)
Event catering activities (56210)
Other amusement and recreation activities n.e.c. (93290)
Directors
Shaurya Mahajan
Aditya Mahajan
Monika Mahajan
Owned by
Aditya Mahajan
Monika Mahajan
Accounts type
Total exemption full
Region
Greater London
Address
2 Unitec House
Albert Place
London
N3 1QB

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
21 August 2027
Last conf. stmt
7 August 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Mahajan, Shaurya
Director · Appointed 11 November 2023
Indian
Born July 2001 (25)
Mahajan, Aditya
Director · Appointed 8 August 2022
Indian
Born July 1967 (59)
Mahajan, Monika
Director · Appointed 8 August 2022
Indian
Born September 1971 (55)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Aditya Mahajan
Individual · Notified 8 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Indian
Born July 1967 (59)
Monika Mahajan
Individual · Notified 8 August 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Indian
Born September 1971 (55)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
(£13,199)
Cash
£31,629
Employees
3
Debt Ratio
128%

Trend

Net Assets
(£20k) £0 £20k 2023 2024 2025 £19,848 £17,329 (£13,199)
Balance sheet detail
202520242023
Fixed Assets£564£606£909
Current Assets£47,105£80,598£61,597
Debtors£15,476£19,647
Cash£31,629£60,951
Creditors (< 1 year)£59,821
Net Current Assets(£13,763)£16,723£20,689
Net Assets(£13,199)£17,329£19,848
Shareholder Funds£19,848

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 August 2026Confirmation statement with no updates7 August 2026
13 August 2026Director's details changed

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