Adastra Visions started in year 2015 as Private Limited Company with registration number 09582663. The Adastra Visions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hassocks at Unit 1, The Old Grainstore Ditchling Common Industrial Estate. Postal code: BN6 8SG.
There is a single director in the firm at the moment - Geoffrey B., appointed on 8 May 2015. In addition, a secretary was appointed - Julie B., appointed on 8 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, The Old Grainstore Ditchling Common Industrial Estate |
| Office Address2 | Folders Lane East |
| Town | Hassocks |
| Post code | BN6 8SG |
| Country of origin | United Kingdom |
| Registration Number | 09582663 |
| Date of Incorporation | Fri, 8th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Secretary
Appointed: 08 May 2015
Position: Director
Appointed: 08 May 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Geoffrey B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey B.
| Notified on | 8 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie B.
| Notified on | 8 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 945 | 35 057 | 49 594 | |||||
| Current Assets | 7 625 | 6 651 | 20 645 | 30 092 | 48 333 | 22 373 | 35 057 | |
| Debtors | 3 428 | |||||||
| Net Assets Liabilities | 14 218 | 28 254 | 38 499 | 53 108 | 66 996 | 109 208 | 179 787 | |
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 025 | 750 | 775 | ||||
| Corporation Tax Payable | 3 258 | 2 993 | 3 158 | |||||
| Corporation Tax Recoverable | 3 428 | |||||||
| Creditors | 241 986 | 223 654 | 223 787 | 223 264 | 226 871 | 187 798 | 187 649 | 188 722 |
| Fixed Assets | 231 421 | 232 421 | 232 421 | 232 421 | 232 421 | 232 421 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 32 579 | 77 500 | ||||||
| Investment Property | 232 421 | 265 000 | 342 500 | |||||
| Investment Property Fair Value Model | 232 421 | 265 000 | 342 500 | |||||
| Net Current Assets Liabilities | -230 937 | -223 654 | -203 142 | -193 172 | -179 312 | -165 425 | -152 592 | -139 128 |
| Other Creditors | 183 544 | 183 943 | 184 572 | |||||
| Other Taxation Social Security Payable | 984 | 713 | 992 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 200 | 23 585 | ||||||
| Total Assets Less Current Liabilities | -223 312 | -217 003 | 29 279 | 39 249 | 53 883 | 66 996 | 112 408 | 203 372 |
| Trade Creditors Trade Payables | 12 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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