Vision-ni started in year 2015 as Private Limited Company with registration number NI630496. The Vision-ni company has been functioning successfully for nine years now and its status is active. The firm's office is based in Belfast at 39 Ashley Avenue. Postal code: BT9 7BT.
The company has one director. Roger F., appointed on 7 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Ashley Avenue |
Town | Belfast |
Post code | BT9 7BT |
Country of origin | United Kingdom |
Registration Number | NI630496 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Television programming and broadcasting activities |
End of financial Year | 29th April |
Company age | 9 years old |
Account next due date | Mon, 29th Jan 2024 (89 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Roger F. This PSC has significiant influence or control over the company,.
Roger F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-29 | 2018-05-28 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2023-04-30 |
Net Worth | 5 759 | 7 893 | ||||||
Balance Sheet | ||||||||
Current Assets | 11 348 | 35 620 | 43 315 | 31 268 | 26 570 | 8 320 | 13 086 | 29 374 |
Net Assets Liabilities | 7 893 | 2 995 | 1 392 | 799 | 232 | 715 | 4 398 | |
Cash Bank In Hand | 11 348 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 759 | 7 893 | ||||||
Tangible Fixed Assets | 4 299 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 659 | |||||||
Shareholder Funds | 5 759 | 7 893 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 31 381 | 44 658 | 33 563 | 28 905 | 10 752 | 14 635 | 26 900 | |
Fixed Assets | 4 299 | 3 654 | 4 338 | 3 687 | 3 134 | 2 664 | 2 264 | 1 924 |
Net Current Assets Liabilities | 1 460 | 4 239 | 1 343 | 2 295 | 2 335 | 2 432 | 1 549 | 2 474 |
Total Assets Less Current Liabilities | 5 759 | 7 893 | 2 995 | 1 392 | 799 | 232 | 715 | 4 398 |
Creditors Due Within One Year | 9 888 | 31 381 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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