Founded in 2004, Envision Art, classified under reg no. 05080920 is an active company. Currently registered at 12 Beech Way RG23 8LW, Hampshire the company has been in the business for twenty years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 2005-10-31 Envision Art Limited is no longer carrying the name Kidz Only.
At the moment there are 2 directors in the the company, namely Mira A. and Gurdip A.. In addition one secretary - Mira A. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Joginder B. who worked with the the company until 13 October 2005.
| Office Address | 12 Beech Way |
| Office Address2 | Basingstoke |
| Town | Hampshire |
| Post code | RG23 8LW |
| Country of origin | United Kingdom |
| Registration Number | 05080920 |
| Date of Incorporation | Tue, 23rd Mar 2004 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Secretary
Appointed: 13 October 2005
Position: Director
Appointed: 18 April 2004
Position: Director
Appointed: 18 April 2004
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Gurdip A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Mira A. This PSC owns 25-50% shares.
Gurdip A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mira A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Kidz Only | October 31, 2005 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 817 | -5 031 | -6 285 | -6 334 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 8 752 | 8 688 | 8 662 | 6 871 | 5 161 | 4 855 | 4 855 | 4 855 | 4 855 | 4 855 |
| Net Assets Liabilities | -6 334 | -3 649 | 481 | 352 | 251 | 168 | 98 | |||
| Cash Bank In Hand | 3 231 | 3 167 | ||||||||
| Debtors | 251 | 251 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 817 | -5 031 | -6 285 | -6 334 | ||||||
| Stocks Inventory | 5 270 | 5 270 | ||||||||
| Tangible Fixed Assets | 1 050 | 840 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -3 917 | -5 131 | ||||||||
| Shareholder Funds | -3 817 | -5 031 | -6 285 | -6 334 | ||||||
| Other | ||||||||||
| Creditors | 14 063 | 9 497 | 4 924 | 4 943 | 4 956 | 4 969 | 4 982 | |||
| Fixed Assets | 1 050 | 840 | 672 | 858 | 687 | 550 | 440 | 352 | 281 | 225 |
| Net Current Assets Liabilities | -4 867 | -5 871 | -6 957 | -7 192 | -4 336 | -69 | -88 | -101 | -114 | -127 |
| Total Assets Less Current Liabilities | -3 817 | -5 031 | -6 285 | -6 334 | -3 649 | 481 | 352 | 251 | 167 | 98 |
| Creditors Due Within One Year | 13 619 | 14 559 | 15 619 | 14 063 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 850 | 4 850 | ||||||||
| Tangible Fixed Assets Depreciation | 3 800 | 4 010 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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