Founded in 2015, Kolev.vfx, classified under reg no. 09857504 is an active company. Currently registered at 6 Bristol Road SS2 6XA, Southend-on-sea the company has been in the business for nine years. Its financial year was closed on 4th November and its latest financial statement was filed on November 4, 2022.
The company has one director. Nikolay K., appointed on 5 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Bristol Road |
| Town | Southend-on-sea |
| Post code | SS2 6XA |
| Country of origin | United Kingdom |
| Registration Number | 09857504 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Motion picture production activities |
| Industry | Motion picture projection activities |
| End of financial Year | 4th November |
| Company age | 9 years old |
| Account next due date | Sun, 4th Aug 2024 (97 days left) |
| Account last made up date | Fri, 4th Nov 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 05 November 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Nikolay K. This PSC and has 75,01-100% shares.
Nikolay K.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-04 | 2017-11-04 | 2018-11-04 | 2019-11-04 | 2020-11-04 | 2021-11-04 | 2022-11-04 | 2023-10-31 |
| Net Worth | 111 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 988 | 19 691 | 6 018 | 5 987 | 2 707 | 8 305 | 30 134 | 32 231 |
| Current Assets | 14 988 | 19 691 | 6 018 | 13 020 | 9 740 | 15 014 | 30 134 | 38 951 |
| Debtors | 7 033 | 7 033 | 6 709 | 6 720 | ||||
| Net Assets Liabilities | 111 | 1 319 | 286 | 1 256 | 2 140 | 120 | 3 845 | 7 949 |
| Property Plant Equipment | 169 | 139 | 114 | 93 | 76 | 62 | 51 | 1 540 |
| Cash Bank In Hand | 14 988 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 | |||||||
| Tangible Fixed Assets | 169 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 11 | |||||||
| Shareholder Funds | 111 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accrued Liabilities | 1 337 | 3 550 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 000 | 2 106 | 6 938 | 3 522 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 | 25 | 21 | 17 | 14 | 25 | 359 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 823 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 4 252 | 3 421 | 2 690 | 4 919 | 2 666 | 417 | 24 449 | 32 542 |
| Dividends Paid | 17 000 | 13 000 | 12 500 | |||||
| Fixed Assets | 169 | 139 | 114 | 93 | 76 | 62 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 | 25 | 21 | 17 | 14 | 11 | 334 | |
| Loans From Directors | 18 250 | 23 190 | ||||||
| Net Current Assets Liabilities | 10 736 | 16 270 | 3 328 | 8 101 | 7 074 | 14 597 | 5 685 | 6 409 |
| Other Provisions Balance Sheet Subtotal | 14 539 | 1 891 | ||||||
| Property Plant Equipment Gross Cost | 169 | 139 | 114 | 114 | 76 | 76 | 76 | 1 899 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 794 | 2 090 | 1 050 | 1 488 | 14 539 | |||
| Taxation Social Security Payable | 4 252 | 3 421 | 2 690 | 4 919 | 2 666 | 417 | 4 862 | 5 654 |
| Total Assets Less Current Liabilities | 10 905 | 16 409 | 3 442 | 8 194 | 7 150 | 14 659 | 5 736 | 7 949 |
| Trade Debtors Trade Receivables | 7 033 | 7 033 | 6 709 | 6 720 | ||||
| Value-added Tax Payable | 148 | |||||||
| Creditors Due Within One Year | 4 252 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 10 794 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 206 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 206 | |||||||
| Tangible Fixed Assets Depreciation | 37 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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