At Home Vision started in year 2014 as Private Limited Company with registration number 09098317. The At Home Vision company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wirral at 27a Church Road. Postal code: CH63 7PG.
The company has one director. Nicola G., appointed on 23 June 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Laura A.. There were no ex secretaries.
Office Address | 27a Church Road |
Office Address2 | Bebington |
Town | Wirral |
Post code | CH63 7PG |
Country of origin | United Kingdom |
Registration Number | 09098317 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Retail sale by opticians |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Nicola G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Laura A. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Laura A.
Notified on | 6 April 2016 |
Ceased on | 21 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 387 | -102 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 651 | 342 | 341 | 941 | 1 310 | 899 | 337 | ||
Current Assets | 5 056 | 3 449 | 2 609 | 2 354 | 1 945 | 2 001 | 1 970 | 1 399 | 787 |
Debtors | 1 721 | 1 275 | 758 | 962 | 704 | 260 | 160 | 450 | |
Net Assets Liabilities | 1 490 | 904 | 838 | 118 | 246 | -304 | -6 | ||
Other Debtors | 172 | 260 | 160 | 450 | |||||
Property Plant Equipment | 1 397 | 272 | |||||||
Total Inventories | 1 200 | 1 050 | 900 | 800 | 500 | 500 | |||
Cash Bank In Hand | 1 785 | 724 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 387 | -102 | |||||||
Stocks Inventory | 1 550 | 1 450 | |||||||
Tangible Fixed Assets | 3 411 | 2 404 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 389 | -104 | |||||||
Shareholder Funds | -1 387 | -102 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 635 | 2 461 | 2 733 | 2 733 | 2 733 | 2 733 | |||
Corporation Tax Payable | 28 | 760 | 160 | ||||||
Creditors | 2 516 | 1 669 | 1 107 | 1 883 | 1 724 | 1 703 | 793 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 856 | 2 733 | |||||||
Disposals Property Plant Equipment | 1 299 | 2 733 | |||||||
Fixed Assets | 3 411 | 2 404 | 1 397 | 272 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 682 | 272 | |||||||
Net Current Assets Liabilities | -4 798 | -2 506 | 93 | 685 | 838 | 118 | 246 | -304 | -6 |
Other Creditors | 2 488 | 909 | 947 | 1 883 | 1 703 | 1 703 | 793 | ||
Other Taxation Social Security Payable | 21 | ||||||||
Property Plant Equipment Gross Cost | 4 032 | 2 733 | 2 733 | 2 733 | 2 733 | 2 733 | |||
Provisions For Liabilities Balance Sheet Subtotal | 53 | ||||||||
Total Assets Less Current Liabilities | -1 387 | -102 | 1 490 | 957 | 838 | 118 | 246 | -304 | -6 |
Trade Debtors Trade Receivables | 758 | 962 | 532 | ||||||
Creditors Due Within One Year | 9 854 | 5 955 | |||||||
Current Asset Investments | 1 785 | ||||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 4 032 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 032 | 4 032 | |||||||
Tangible Fixed Assets Depreciation | 621 | 1 628 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 621 | 1 007 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-23 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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