Founded in 2017, Flowvision, classified under reg no. 10574482 is an active company. Currently registered at Scots House SP1 3TR, Salisbury the company has been in the business for 7 years. Its financial year was closed on 30th January and its latest financial statement was filed on 2022-01-31.
The company has one director. Peter M., appointed on 20 January 2017. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Scots House |
Office Address2 | Scots Lane |
Town | Salisbury |
Post code | SP1 3TR |
Country of origin | United Kingdom |
Registration Number | 10574482 |
Date of Incorporation | Fri, 20th Jan 2017 |
Industry | Video production activities |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th January |
Company age | 7 years old |
Account next due date | Tue, 30th Jan 2024 (99 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Peter M. The abovementioned PSC and has 75,01-100% shares.
Peter M.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 355 | 2 385 | 24 | 1 336 |
Current Assets | 11 138 | 2 605 | 2 260 | 7 815 |
Debtors | 13 850 | 645 | 2 236 | 6 479 |
Net Assets Liabilities | 2 388 | -8 208 | -4 710 | 2 363 |
Property Plant Equipment | 825 | 413 | 2 001 | |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 500 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 412 | 824 | 2 236 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 237 | 3 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 2 372 | 2 874 | ||
Creditors | 8 750 | 12 047 | 7 383 | 7 453 |
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 412 | 1 412 | |
Loans From Directors | 8 311 | 16 | 2 709 | 418 |
Net Current Assets Liabilities | 2 388 | -9 011 | -5 123 | 362 |
Property Plant Equipment Gross Cost | 1 237 | 1 237 | 4 237 | |
Taxation Social Security Payable | 8 750 | 8 750 | 1 300 | 7 035 |
Trade Debtors Trade Receivables | 13 850 | 645 | 2 236 | 6 479 |
Total Assets Less Current Liabilities | 2 388 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2023-05-31 to 2023-05-30 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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