S.harper Vision started in year 2014 as Private Limited Company with registration number 09347359. The S.harper Vision company has been functioning successfully for ten years now and its status is active. The firm's office is based in Trowbridge at 5 Wicker Hill. Postal code: BA14 8JS.
There is a single director in the firm at the moment - Stuart H., appointed on 9 December 2014. In addition, a secretary was appointed - Katy H., appointed on 9 December 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Wicker Hill |
Town | Trowbridge |
Post code | BA14 8JS |
Country of origin | United Kingdom |
Registration Number | 09347359 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Other human health activities |
End of financial Year | 30th January |
Company age | 10 years old |
Account next due date | Wed, 30th Oct 2024 (154 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Stuart H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katy H.
Notified on | 13 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 186 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 283 | 5 601 | 587 | 3 625 | 7 059 | 5 699 | 11 088 | 4 151 |
Current Assets | 13 835 | 7 479 | 6 190 | 7 957 | 9 907 | 9 259 | 11 558 | 11 747 |
Debtors | 4 552 | 1 878 | 5 603 | 4 332 | 2 848 | 3 560 | 470 | 7 596 |
Net Assets Liabilities | 8 186 | 1 412 | 1 793 | 2 469 | 2 494 | 5 215 | 5 746 | 4 595 |
Property Plant Equipment | 3 153 | 2 624 | 1 955 | 1 495 | 1 196 | 1 083 | 1 449 | 985 |
Cash Bank In Hand | 9 283 | |||||||
Tangible Fixed Assets | 3 153 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 8 136 | |||||||
Shareholder Funds | 8 186 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 847 | 1 634 | 2 303 | 2 763 | 3 062 | 3 333 | 3 841 | 4 305 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 8 802 | 8 192 | 5 980 | 6 699 | 8 382 | 4 921 | 6 986 | 7 950 |
Increase From Depreciation Charge For Year Property Plant Equipment | 787 | 669 | 460 | 299 | 271 | 508 | 464 | |
Net Current Assets Liabilities | 5 033 | -713 | 210 | 1 258 | 1 525 | 4 338 | 4 572 | 3 797 |
Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | 50 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 4 000 | 4 258 | 4 258 | 4 258 | 4 258 | 4 416 | 5 290 | |
Provisions For Liabilities Balance Sheet Subtotal | 499 | 372 | 284 | 227 | 206 | 275 | 187 | |
Total Additions Including From Business Combinations Property Plant Equipment | 258 | 158 | 874 | |||||
Total Assets Less Current Liabilities | 8 186 | 1 911 | 2 165 | 2 753 | 2 721 | 5 421 | 6 021 | 4 782 |
Advances Credits Directors | 488 | 1 922 | -286 | 444 | 726 | |||
Advances Credits Made In Period Directors | 2 618 | 1 485 | ||||||
Advances Credits Repaid In Period Directors | 208 | 2 208 | 315 | |||||
Creditors Due Within One Year | 8 802 | |||||||
Number Shares Allotted | 50 | |||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy