Vivid Original started in year 2015 as Private Limited Company with registration number 09470977. The Vivid Original company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 4 Duncan Road. Postal code: RG5 4HR. Since Monday 11th December 2017 Vivid Original Limited is no longer carrying the name Imagination Films.
The company has one director. Matthew F., appointed on 4 March 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Duncan Road |
| Office Address2 | Woodley |
| Town | Reading |
| Post code | RG5 4HR |
| Country of origin | United Kingdom |
| Registration Number | 09470977 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 04 March 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Matthew F. This PSC and has 75,01-100% shares.
Matthew F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Imagination Films | December 11, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 73 | 813 | 3 295 | 16 779 | 9 719 | 38 | 1 409 |
| Current Assets | 1 | 2 073 | 1 378 | 3 295 | 18 331 | 9 719 | 6 036 | 2 813 |
| Debtors | 2 000 | 565 | 1 552 | 5 998 | 1 404 | |||
| Net Assets Liabilities | 1 | 122 | 168 | 394 | 10 739 | -13 299 | -19 520 | -27 546 |
| Other Debtors | 2 000 | 1 552 | ||||||
| Property Plant Equipment | 1 723 | 9 838 | 7 333 | 9 883 | 4 942 | |||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 862 | 6 212 | 14 851 | 19 792 | 24 733 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 585 | 13 465 | 7 284 | 7 491 | ||||
| Bank Borrowings | 14 350 | 14 000 | ||||||
| Bank Overdrafts | 21 000 | 4 200 | 4 200 | |||||
| Corporation Tax Payable | 893 | 1 887 | 4 534 | 13 980 | 3 686 | 14 639 | 13 482 | |
| Creditors | 1 951 | 1 210 | 4 624 | 17 430 | 30 351 | 21 089 | 21 301 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 862 | 5 350 | 8 639 | 4 941 | 4 941 | |||
| Net Current Assets Liabilities | 1 | 122 | 168 | -1 329 | 901 | -20 632 | -15 053 | -18 488 |
| Other Creditors | 1 058 | -677 | 90 | 3 450 | 5 665 | 2 250 | 3 619 | |
| Other Disposals Property Plant Equipment | 1 150 | |||||||
| Property Plant Equipment Gross Cost | 2 585 | 16 050 | 22 184 | 29 675 | 29 675 | |||
| Total Assets Less Current Liabilities | -13 299 | -5 170 | -13 546 | |||||
| Trade Debtors Trade Receivables | 565 | 5 998 | 1 404 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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