Founded in 2016, One Vision Heckmondwike, classified under reg no. 10346574 is an active company. Currently registered at 5 Shadwell Walk LS17 6EQ, Leeds the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on Monday 31st January 2022.
Currently there are 2 directors in the the company, namely Rebecca H. and Liam M.. In addition one secretary - Rebecca H. - is with the firm. As of 15 June 2024, there was 1 ex director - Liam M.. There were no ex secretaries.
| Office Address | 5 Shadwell Walk |
| Town | Leeds |
| Post code | LS17 6EQ |
| Country of origin | United Kingdom |
| Registration Number | 10346574 |
| Date of Incorporation | Thu, 25th Aug 2016 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (136 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 25 August 2016
Position: Director
Appointed: 25 August 2016
Position: Secretary
Appointed: 25 August 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is One Vision Holdings Limited from Leeds, United Kingdom. The abovementioned PSC is categorised as "a united kingdom", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
One Vision Holdings Limited
| Legal authority | Private Company Limited By Shares |
| Legal form | United Kingdom |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 09907745 |
| Notified on | 25 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 164 | 990 | 19 960 | 10 499 | 2 401 | |
| Current Assets | 18 146 | 16 679 | 50 311 | 59 822 | 55 512 | 47 665 |
| Debtors | 9 968 | 9 033 | 50 311 | 39 862 | 45 014 | 45 264 |
| Net Assets Liabilities | -55 958 | -55 958 | -55 958 | -57 590 | ||
| Other Debtors | 3 042 | 2 590 | 50 311 | 39 862 | 45 013 | |
| Property Plant Equipment | 618 | 707 | ||||
| Total Inventories | 8 014 | 6 656 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 | 252 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 45 013 | 45 264 | ||||
| Amounts Owed By Related Parties | 853 | |||||
| Amounts Owed To Group Undertakings | 8 995 | 14 436 | 14 385 | 14 385 | ||
| Amounts Owed To Group Undertakings Participating Interests | 91 470 | 88 259 | ||||
| Average Number Employees During Period | 4 | 4 | 2 | |||
| Bank Borrowings | 16 667 | 12 684 | ||||
| Bank Borrowings Overdrafts | 5 | 18 833 | 3 333 | 4 312 | ||
| Creditors | 37 303 | 57 759 | 106 269 | 18 833 | 94 803 | 92 571 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 69 | 183 | ||||
| Net Current Assets Liabilities | -19 157 | -41 080 | -55 958 | -37 125 | -39 291 | -44 906 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 7 181 | 42 654 | 71 193 | 81 185 | 77 085 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 252 | |||||
| Other Disposals Property Plant Equipment | 959 | |||||
| Other Taxation Social Security Payable | 1 508 | 5 519 | 210 | |||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 687 | 959 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 687 | 272 | ||||
| Total Assets Less Current Liabilities | -18 539 | -40 373 | -55 958 | -39 291 | -44 906 | |
| Trade Creditors Trade Payables | 19 619 | 9 586 | 20 635 | |||
| Trade Debtors Trade Receivables | 6 926 | 5 590 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 25th, January 2024 |
accounts | Free Download (7 pages) |
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