Ab Vfx started in year 2015 as Private Limited Company with registration number 09410921. The Ab Vfx company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Chobham at 1 & 2 Studley Court Mews, Studley Court. Postal code: GU24 8EB.
The company has one director. Adam B., appointed on 28 January 2015. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Emma B.. There were no ex secretaries.
Office Address | 1 & 2 Studley Court Mews, Studley Court |
Office Address2 | Guildford Road |
Town | Chobham |
Post code | GU24 8EB |
Country of origin | United Kingdom |
Registration Number | 09410921 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Video production activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (163 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Adam B. This PSC and has 25-50% shares.
Adam B.
Notified on | 28 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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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 | 558 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 447 | |||||||
Cash Bank On Hand | 1 447 | 4 714 | 3 465 | 1 724 | 1 626 | 8 492 | 1 494 | 50 008 |
Current Assets | 4 715 | 8 632 | 19 074 | 25 933 | 43 558 | 50 076 | 155 054 | |
Debtors | 1 | 5 167 | 17 350 | 24 307 | 35 066 | 48 582 | 105 046 | |
Property Plant Equipment | 5 836 | 5 836 | 5 155 | 4 931 | 5 745 | 6 115 | 4 802 | |
Tangible Fixed Assets | 5 836 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 557 | |||||||
Shareholder Funds | 558 | |||||||
Other | ||||||||
Accrued Liabilities | 960 | 960 | 960 | 2 460 | 927 | 1 200 | 1 236 | |
Accrued Liabilities Deferred Income | 110 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 945 | 4 237 | 5 955 | 7 599 | 9 514 | 11 551 | 13 153 | 19 229 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 6 463 | 12 173 | 13 579 | 16 818 | 21 780 | 31 529 | 21 177 | |
Creditors | 6 725 | 6 725 | 13 469 | 14 539 | 19 278 | 22 707 | 49 790 | 147 548 |
Creditors Due Within One Year | 6 725 | |||||||
Dividends Paid | 23 500 | 34 775 | 40 500 | 100 000 | 90 124 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 718 | 1 915 | 2 037 | 1 602 | 200 | |||
Net Current Assets Liabilities | -5 278 | -5 278 | -4 837 | 4 535 | 6 655 | 20 851 | 286 | 7 506 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
Other Creditors | 4 921 | 4 921 | ||||||
Other Taxation Social Security Payable | 1 805 | 1 805 | 336 | 336 | ||||
Par Value Share | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Profit Loss | 22 370 | 37 709 | 55 066 | 78 122 | 109 273 | |||
Property Plant Equipment Gross Cost | 7 781 | 11 110 | 11 110 | 12 530 | 15 259 | 17 666 | 17 955 | 2 664 |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 7 781 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 781 | |||||||
Tangible Fixed Assets Depreciation | 1 945 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 945 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 729 | 2 407 | 1 382 | 5 148 | ||||
Total Assets Less Current Liabilities | 558 | 558 | 318 | 9 466 | 12 400 | 26 966 | 5 088 | 25 736 |
Trade Creditors Trade Payables | -1 | -1 | 105 | |||||
Trade Debtors Trade Receivables | 1 660 | 1 990 | 13 679 | |||||
Disposals Property Plant Equipment | 1 093 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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