Founded in 2016, Entertainment Vision Sound Insurance Brokers, classified under reg no. 10154645 is an active company. Currently registered at 15 Station Road PE27 5BH, St Ives the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Shaun E., Darren V.. Of them, Shaun E., Darren V. have been with the company the longest, being appointed on 28 April 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Station Road |
Town | St Ives |
Post code | PE27 5BH |
Country of origin | United Kingdom |
Registration Number | 10154645 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Darren V. This PSC and has 25-50% shares. The second one in the PSC register is Shaun E. This PSC owns 25-50% shares.
Darren V.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Shaun E.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 655 | 22 | 5 326 | 725 | 567 | 2 431 | 44 759 |
Net Assets Liabilities | 266 | 8 706 | 28 343 | ||||
Property Plant Equipment | 1 076 | 1 076 | 1 617 | 2 012 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 417 | 5 417 | 10 417 | 15 417 | 20 417 | 25 417 | 30 417 |
Accumulated Depreciation Impairment Property Plant Equipment | 47 | 47 | 364 | 768 | |||
Additions Other Than Through Business Combinations Intangible Assets | 50 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 12 816 | 12 130 | 20 500 | 34 585 | 42 645 | ||
Creditors | 52 972 | 35 899 | 16 566 | 13 789 | 24 823 | 27 987 | 46 962 |
Dividend Per Share Interim | 70 | 170 | 300 | ||||
Dividends Paid | 52 000 | 99 500 | 149 000 | 147 850 | |||
Dividends Paid On Shares | 39 583 | 34 583 | |||||
Fixed Assets | 39 583 | 35 659 | 30 659 | 26 200 | 21 595 | ||
Increase From Amortisation Charge For Year Intangible Assets | 417 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 47 | 317 | 404 | ||||
Intangible Assets | 49 583 | 44 583 | 39 583 | 34 583 | 29 583 | 24 583 | 19 583 |
Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
Issue Equity Instruments | 2 | ||||||
Net Current Assets Liabilities | -49 317 | -35 877 | -11 240 | -13 064 | -24 256 | -25 556 | -2 203 |
Other Creditors | 51 180 | 28 000 | 3 750 | 1 659 | 4 323 | -6 598 | 4 317 |
Profit Loss | 46 252 | 83 306 | 143 241 | 166 598 | |||
Property Plant Equipment Gross Cost | 1 123 | 1 123 | 1 981 | 2 780 | |||
Taxation Social Security Payable | 1 792 | 7 899 | 12 816 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 123 | 858 | 799 | ||||
Total Assets Less Current Liabilities | 28 343 | 22 595 | 6 403 | 644 | 19 392 | ||
Director Remuneration | 16 080 | 16 882 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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