Founded in 2013, Cult Vision, classified under reg no. 08751133 is an active company. Currently registered at 14 Goswell Road EC1M 7AA, London the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 28th April 2017 Cult Vision Ltd is no longer carrying the name 14 Goswell Road.
The firm has one director. Panayiotis N., appointed on 28 October 2013. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Marianne N.. There were no ex secretaries.
| Office Address | 14 Goswell Road |
| Town | London |
| Post code | EC1M 7AA |
| Country of origin | United Kingdom |
| Registration Number | 08751133 |
| Date of Incorporation | Mon, 28th Oct 2013 |
| Industry | Retail sale by opticians |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 28 October 2013
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Panayiotis N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Marianne N. This PSC owns 25-50% shares and has 25-50% voting rights.
Panayiotis N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marianne N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 14 Goswell Road | April 28, 2017 |
| Crosseyes Ec1 | April 21, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 404 | 7 438 | |||||
| Current Assets | 45 193 | 87 157 | 100 865 | 130 908 | 117 596 | 98 158 | 73 773 |
| Debtors | 32 316 | 59 679 | |||||
| Net Assets Liabilities | -4 097 | 21 968 | 56 547 | -22 642 | 16 753 | 17 251 | 22 230 |
| Property Plant Equipment | 9 163 | 26 622 | |||||
| Total Inventories | 7 473 | 20 040 | |||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 954 | -2 455 | 2 316 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 8 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 704 | 15 856 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 611 | ||||||
| Average Number Employees During Period | 4 | 3 | 3 | 5 | |||
| Creditors | 70 915 | 114 015 | 86 376 | 83 429 | 16 087 | 32 932 | 36 755 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -8 250 | ||||||
| Disposals Intangible Assets | -22 000 | ||||||
| Fixed Assets | 22 913 | 26 622 | 23 008 | 19 938 | 22 669 | 24 659 | 33 993 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 152 | ||||||
| Intangible Assets | 13 750 | ||||||
| Intangible Assets Gross Cost | 22 000 | ||||||
| Net Current Assets Liabilities | -20 056 | 22 487 | 17 739 | 50 999 | 101 509 | 65 226 | 37 018 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Inventories | 7 473 | 20 040 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 666 | 4 371 | 3 250 | 3 520 | |||
| Property Plant Equipment Gross Cost | 20 867 | 42 478 | |||||
| Total Assets Less Current Liabilities | 2 857 | 4 135 | 40 747 | 70 937 | 124 178 | 89 885 | 71 011 |
| Amount Specific Advance Or Credit Directors | 5 143 | -52 481 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 143 | -52 481 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -3 571 | -5 143 | |||||
| Director Remuneration | 10 400 | 10 290 | |||||
| Advances Credits Directors | 5 143 | ||||||
| Advances Credits Made In Period Directors | 5 143 | ||||||
| Advances Credits Repaid In Period Directors | 3 571 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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