Prime Vision Plus Basingstoke Ltd is a private limited company located at 3A Old Basing Mall, Basingstoke RG21 7AW. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-20, this 6-year-old company is run by 2 directors.
Director Monica S., appointed on 22 July 2020. Director Syed H., appointed on 20 September 2017.
The company is categorised as "other human health activities" (SIC: 86900). According to CH data there was a change of name on 2020-07-21 and their previous name was Hashmi Limited.
The latest confirmation statement was filed on 2023-07-22 and the date for the next filing is 2024-08-05. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 3a Old Basing Mall |
| Town | Basingstoke |
| Post code | RG21 7AW |
| Country of origin | United Kingdom |
| Registration Number | 10973263 |
| Date of Incorporation | Wed, 20th Sep 2017 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 22 July 2020
Position: Director
Appointed: 20 September 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Monica S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Syed H. This PSC owns 25-50% shares and has 25-50% voting rights.
Monica S.
| Notified on | 22 July 2020 |
| Nature of control: |
25-50% shares |
Syed H.
| Notified on | 20 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hashmi | July 21, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 50 007 | 10 528 | 4 068 |
| Current Assets | 50 007 | 19 376 | 16 176 | ||
| Debtors | 4 385 | 5 517 | |||
| Net Assets Liabilities | 1 | 1 | -77 | -103 914 | -129 418 |
| Property Plant Equipment | 26 386 | 24 480 | |||
| Total Inventories | 4 463 | 6 591 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 800 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 597 | 12 717 | |||
| Average Number Employees During Period | 1 | 2 | 3 | ||
| Bank Borrowings Overdrafts | 50 000 | 6 781 | 6 781 | ||
| Creditors | 84 | 107 584 | 134 708 | ||
| Finished Goods Goods For Resale | 4 463 | 6 591 | |||
| Fixed Assets | 26 386 | 24 480 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 597 | 6 120 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 597 | 6 120 | |||
| Net Current Assets Liabilities | 49 923 | -88 208 | -118 532 | ||
| Other Creditors | 84 | 73 468 | 112 995 | ||
| Other Taxation Social Security Payable | -3 393 | ||||
| Property Plant Equipment Gross Cost | 32 983 | 37 197 | |||
| Taxation Social Security Payable | -3 393 | -3 347 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 983 | 4 214 | |||
| Total Assets Less Current Liabilities | 49 923 | -61 822 | -94 052 | ||
| Trade Creditors Trade Payables | 28 928 | 16 779 | |||
| Trade Debtors Trade Receivables | 4 385 | 5 517 | |||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 22, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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