Founded in 2003, Livingcity Vision, classified under reg no. 04979460 is an active company. Currently registered at 10 Durling Street M12 6FS, Manchester the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely Paul S., Mark G. and Richard I.. In addition one secretary - Richard I. - is with the firm. As of 23 May 2024, there was 1 ex director - John K.. There were no ex secretaries.
Office Address | 10 Durling Street |
Town | Manchester |
Post code | M12 6FS |
Country of origin | United Kingdom |
Registration Number | 04979460 |
Date of Incorporation | Fri, 28th Nov 2003 |
Industry | Real estate agencies |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Mark G. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares. The second one in the PSC register is Richard I. This PSC owns 25-50% shares.
Mark G.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Richard I.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -100 596 | -96 142 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 626 | 1 579 | |||||||
Cash Bank On Hand | 1 579 | 26 405 | 1 522 | 8 927 | 35 759 | 14 632 | 15 821 | 4 582 | |
Current Assets | 46 432 | 3 947 | 27 978 | 11 048 | 65 533 | 37 239 | 61 553 | 18 700 | 14 288 |
Debtors | 43 806 | 2 368 | 1 573 | 9 526 | 56 606 | 1 480 | 46 921 | 2 879 | 9 706 |
Net Assets Liabilities | -73 647 | -36 595 | 3 076 | 20 483 | |||||
Property Plant Equipment | 296 | 185 | 74 | ||||||
Other Debtors | 435 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | -101 596 | -97 142 | |||||||
Shareholder Funds | -100 596 | -96 142 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 17 000 | 6 633 | 9 332 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 000 | 383 | 23 982 | 53 750 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 750 | 21 283 | 63 082 | ||||||
Accrued Liabilities | 700 | 700 | 700 | 700 | 750 | 700 | 875 | 880 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 860 | 2 037 | 2 148 | 2 259 | 2 333 | 2 333 | 2 333 | ||
Amounts Owed To Group Undertakings | 97 946 | 101 096 | 44 250 | 22 000 | 90 | 18 000 | 840 | 785 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
Corporation Tax Payable | 3 | 11 162 | 7 583 | 10 902 | 13 055 | 3 374 | |||
Creditors | 100 089 | 101 921 | 47 793 | 62 517 | 16 756 | 47 805 | 17 244 | 7 566 | |
Creditors Due Within One Year | 147 028 | 100 089 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 860 | ||||||||
Disposals Property Plant Equipment | 860 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 111 | 111 | 74 | |||||
Net Current Assets Liabilities | -100 596 | -96 142 | -73 943 | -36 745 | 3 016 | 20 483 | 13 748 | 1 456 | 6 722 |
Number Shares Allotted | 500 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 168 | 166 | 166 | 166 | 168 | 886 | 806 | 706 | |
Property Plant Equipment Gross Cost | 2 860 | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | 2 333 | ||
Provisions For Liabilities Balance Sheet Subtotal | 35 | 14 | |||||||
Recoverable Value-added Tax | 407 | 312 | 2 073 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 333 | ||||||||
Total Assets Less Current Liabilities | -100 596 | -96 142 | -73 647 | -36 560 | 3 090 | 20 483 | 13 748 | 1 456 | 6 722 |
Trade Creditors Trade Payables | 125 | 1 298 | 2 267 | 1 141 | 2 316 | 2 245 | 1 486 | ||
Trade Debtors Trade Receivables | 1 200 | 9 360 | 55 440 | 45 600 | 9 000 | ||||
Value Shares Allotted | 500 | 500 | |||||||
Other Taxation Social Security Payable | 559 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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