Company Overview
Vera Media Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Wednesday 14 May 2008, so this is a well established company. Vera Media Limited has been in business for 17 years and 10 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Hillside, Beeston Road, Leeds, West Yorkshire, LS11 8ND
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Companies House Data
Company NameVERA MEDIA LIMITED
Company Number06592940
Registered Office AddressHillside
 Beeston Road
 LS11 8ND
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/05/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/06/2017
Returns Last Made Up Date14/05/2016
Directors & Members
Show Resigned
Angela Gabriel - Director
(British, 74 years old, born November 1952)
Appointed 09 May 2023
 Active
Alison Garthwaite - Director
(British, 79 years old, born July 1947)
Appointed 14 May 2008
 Active
Sarah Stead - Director
(British, 34 years old, born December 1992)
Appointed 21 March 2022
 Active
Paul Wray - Director
(British, 40 years old, born February 1986)
Appointed 09 May 2023
 Active
Secretaries
Alison Garthwaite - Secretary
Appointed 01 November 2009
 Active
Other Company Directorships
Angela Gabriel
FAITH TOGETHER IN LEEDS 11
HEALTH FOR ALL (LEEDS) LTD
HOLBECK TOGETHER
SOUTH LEEDS ACADEMY TRUST
Alison Garthwaite
FAITH TOGETHER IN LEEDS 11
GROUNDWORK YORKSHIRE LIMITED
HOMEWORKERS WORLDWIDE
LEEDS BID LIMITED
THE LEEDS GROUNDWORK TRUST
WEST YORKSHIRE LEARNING CONSORTIUM
Sarah Stead
No companies found
Paul Wray
GROUNDWORK YORKSHIRE LIMITED
INVOLVE LEEDS
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 4,702 4,702 4,826
Current Assets 28,365 28,365 9,369
Creditors Due Within One Year 12,075 12,075 -18,793
Working Cap 16,290 16,290 28,162
Total Assets Less Current Liabilities 20,992 20,992 32,988
Long-term Liabilities 2,304 2,304 35,228
Net Assets 18,688 18,688 30,630
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 18,688 18,688 30,630
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 14.2% 14.2% 34.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 85.8% 85.8% 66.0%
Creditors Due Within One Year 36.5% 36.5% -132.4%
Net Current Assets Liabilities 49.3% 49.3% 198.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 56.5% 56.5% 215.8%
Capital Employed - - -
Total Assets Less Current Liabilities 63.5% 63.5% 232.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 2.3 2.3 -0.5
Solvency Ratio 2.3 2.3 0.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 33,067 33,067 14,195
Debt 14,379 14,379 16,435
Net Assets/Debt 18,688 18,688 30,630

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Hillside, Beeston Road, Leeds, LS11 8ND
HOMELIFE (LEEDS) LIMITED
LEEDS SOCIETY FOR DEAF AND BLIND PEOPLE, ST. MARYS STREET, LEEDS, LS11 8ND
OPENSPACE LEEDS LIMITED C.I.C.
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Document Filings
Confirmation statement made on 26 May 2025 with no updates
Confirmation statement made on 26 May 2024 with no updates
Confirmation statement made on 26 May 2023 with no updates
Termination of appointment of Jennifer Crawfurd as a director on 22 May 2023
Appointment of Ms Angela Gabriel as a director on 9 May 2023
Termination of appointment of Denise Karen Trickett as a director on 9 May 2023
Termination of appointment of Maria Spellacy as a director on 9 May 2023
Termination of appointment of Adam Ogilvie as a director on 9 May 2023
Appointment of Mr Paul Ian Wray as a director on 9 May 2023
Appointment of Ms Jennifer Crawfurd as a director on 9 May 2023
Confirmation statement made on 26 May 2022 with no updates
Appointment of Miss Sarah Rachel Stead as a director on 21 March 2022
Confirmation statement made on 26 May 2021 with no updates
Confirmation statement made on 26 May 2020 with no updates
Confirmation statement made on 26 May 2019 with no updates
Termination of appointment of Jane Tate as a director on 26 May 2018
Confirmation statement made on 26 May 2018 with no updates
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