Founded in 2017, Flowvision, classified under reg no. 10574482 is an active company. Currently registered at Scots House SP1 3TR, Salisbury the company has been in the business for 7 years. Its financial year was closed on 30th January and its latest financial statement was filed on 2022-01-31.
The company has one director. Peter M., appointed on 20 January 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Scots House |
Office Address2 | Scots Lane |
Town | Salisbury |
Post code | SP1 3TR |
Country of origin | United Kingdom |
Registration Number | 10574482 |
Date of Incorporation | Fri, 20th Jan 2017 |
Industry | Video production activities |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th January |
Company age | 7 years old |
Account next due date | Tue, 30th Jan 2024 (85 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Peter M. The abovementioned PSC and has 75,01-100% shares.
Peter M.
Notified on | 20 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 355 | 2 385 | 24 | 1 336 |
Current Assets | 11 138 | 2 605 | 2 260 | 7 815 |
Debtors | 13 850 | 645 | 2 236 | 6 479 |
Net Assets Liabilities | 2 388 | -8 208 | -4 710 | 2 363 |
Property Plant Equipment | 825 | 413 | 2 001 | |
Other | ||||
Version Production Software | 2 021 | |||
Accrued Liabilities | 500 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 412 | 824 | 2 236 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 237 | 3 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 2 372 | 2 874 | ||
Creditors | 8 750 | 12 047 | 7 383 | 7 453 |
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 412 | 1 412 | |
Loans From Directors | 8 311 | 16 | 2 709 | 418 |
Net Current Assets Liabilities | 2 388 | -9 011 | -5 123 | 362 |
Property Plant Equipment Gross Cost | 1 237 | 1 237 | 4 237 | |
Taxation Social Security Payable | 8 750 | 8 750 | 1 300 | 7 035 |
Trade Debtors Trade Receivables | 13 850 | 645 | 2 236 | 6 479 |
Total Assets Less Current Liabilities | 2 388 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2023-05-31 to 2023-05-30 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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