BizStats
You are here: bizstats.co.uk > a-z index > S list

S.l. Vision Limited LONDON

Founded in 1998, S.l. Vision, classified under reg no. 03633801 is an active company. Currently registered at 70-74 Stewarts Road SW8 4DE, London the company has been in the business for twenty six years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

There is a single director in the firm at the moment - Anthony D., appointed on 17 September 1998. In addition, a secretary was appointed - Anthony D., appointed on 31 March 2013. Currenlty, the firm lists one former director, whose name is Franklin D. and who left the the firm on 1 October 2021. In addition, there is one former secretary - Joanna D. who worked with the the firm until 31 March 2013.

S.l. Vision Limited Address / Contact

Office Address 70-74 Stewarts Road
Town London
Post code SW8 4DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03633801
Date of Incorporation Thu, 17th Sep 1998
Industry Renting and leasing of media entertainment equipment
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 26 years old
Account next due date Sun, 31st Dec 2023 (155 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Anthony D.

Position: Secretary

Appointed: 31 March 2013

Anthony D.

Position: Director

Appointed: 17 September 1998

Franklin D.

Position: Director

Appointed: 01 April 2007

Resigned: 01 October 2021

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 17 September 1998

Resigned: 17 September 1998

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 17 September 1998

Resigned: 17 September 1998

Joanna D.

Position: Secretary

Appointed: 17 September 1998

Resigned: 31 March 2013

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Anthony D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Franklin D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Anthony D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Franklin D.

Notified on 6 April 2016
Ceased on 16 September 2021
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 29182 844105 956       
Balance Sheet
Cash Bank On Hand  47 555117 484138 253146 706110 352173 538262 173192 183
Current Assets59 296102 089117 815172 855180 891183 752182 860223 718362 871257 477
Debtors32 07339 13269 86054 97142 23836 69672 15849 830100 34864 944
Net Assets Liabilities  105 956178 931205 342230 523269 184307 225554 882513 614
Other Debtors  4 2374 2374 2374 23727 95710 40719 37319 556
Property Plant Equipment  130 880157 985173 037207 191197 961187 616313 343349 192
Total Inventories  400400400350350350350350
Cash Bank In Hand26 42362 15747 555       
Intangible Fixed Assets46 08339 08332 083       
Net Assets Liabilities Including Pension Asset Liability19 29182 844105 956       
Stocks Inventory800800400       
Tangible Fixed Assets105 952100 513130 880       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve19 28982 842105 954       
Shareholder Funds19 29182 844105 956       
Other
Accumulated Amortisation Impairment Intangible Assets  37 91744 91751 91758 91765 91770 00070 000 
Accumulated Depreciation Impairment Property Plant Equipment  110 775162 567222 867243 549309 333240 721336 941426 711
Additions Other Than Through Business Combinations Property Plant Equipment       96 934234 235157 199
Average Number Employees During Period     99665
Corporation Tax Payable     17 17433 47538 14549 7818 101
Creditors  152 005161 779135 721132 13777 58166 50984 08927 487
Dividends Paid On Shares     11 0834 083   
Fixed Assets152 035139 596162 963183 068191 120218 274202 044187 616  
Increase From Amortisation Charge For Year Intangible Assets   7 0007 0007 0007 0004 083  
Increase From Depreciation Charge For Year Property Plant Equipment   51 79260 30068 80965 78473 674105 339118 381
Intangible Assets  32 08325 08318 08311 0834 083   
Intangible Assets Gross Cost  70 00070 00070 00070 00070 00070 00070 000 
Net Current Assets Liabilities-111 894-52 656-34 19011 07645 17051 615105 279157 209278 782229 990
Other Creditors  98 186104 23584 64389 50110 04517 23413 19916 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       142 2869 11728 611
Other Disposals Property Plant Equipment       175 89112 28731 580
Other Taxation Social Security Payable  50 15142 72441 01536 54321 9737 57718 734 
Property Plant Equipment Gross Cost  241 655320 552395 904450 740507 294428 337650 284775 903
Provisions For Liabilities Balance Sheet Subtotal  22 81715 21330 94839 36638 13937 60037 24365 568
Total Additions Including From Business Combinations Property Plant Equipment   78 89775 352114 14056 554   
Total Assets Less Current Liabilities40 14186 940128 773194 144236 290269 889307 323344 825592 125579 182
Trade Creditors Trade Payables  3 66814 82010 0636 09312 0883 5532 3752 888
Trade Debtors Trade Receivables  65 62350 73438 00132 45944 20139 42380 97545 388
Amount Specific Advance Or Credit Directors 27 67732 55212 7201974    
Amount Specific Advance Or Credit Made In Period Directors  27553 83258 45135 069    
Amount Specific Advance Or Credit Repaid In Period Directors  5 15034 00045 75035 124    
Disposals Decrease In Depreciation Impairment Property Plant Equipment     48 127    
Disposals Property Plant Equipment     59 304    
Creditors Due After One Year4 655         
Creditors Due Within One Year171 190154 745152 005       
Intangible Fixed Assets Aggregate Amortisation Impairment23 91730 91737 917       
Intangible Fixed Assets Amortisation Charged In Period 7 0007 000       
Intangible Fixed Assets Cost Or Valuation70 00070 00070 000       
Number Shares Allotted  2       
Par Value Share  1       
Provisions For Liabilities Charges16 1954 09622 817       
Share Capital Allotted Called Up Paid 22       
Tangible Fixed Assets Additions 64 68576 663       
Tangible Fixed Assets Cost Or Valuation203 329171 771241 655       
Tangible Fixed Assets Depreciation97 37771 258110 775       
Tangible Fixed Assets Depreciation Charged In Period 32 21342 979       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 58 3323 462       
Tangible Fixed Assets Disposals 96 2436 779       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 11th, December 2023 		Free Download (10 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.