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Llanbobl Vision Ltd LITTLEHAMPTON

Founded in 2014, Llanbobl Vision, classified under reg no. 08896467 is an active company. Currently registered at 2/4 Ash Lane BN16 3BZ, Littlehampton the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.

The company has 2 directors, namely Rhodri G., Sian H.. Of them, Rhodri G., Sian H. have been with the company the longest, being appointed on 14 February 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Llanbobl Vision Ltd Address / Contact

Office Address 2/4 Ash Lane
Office Address2 Rustington
Town Littlehampton
Post code BN16 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08896467
Date of Incorporation Fri, 14th Feb 2014
Industry Other publishing activities
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (158 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Rhodri G.

Position: Director

Appointed: 14 February 2014

Sian H.

Position: Director

Appointed: 14 February 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Llanbobl Media Group Limited from Littlehampton, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Llanbobl Media Group Limited

2/4 Ash Lane, Rustington, Littlehampton, BN16 3BZ, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered England
Registration number 08896692
Notified on 1 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth10 04418 557        
Balance Sheet
Cash Bank On Hand  179 099143 329160 966291 3301 685 1061 024 153400 921588 695
Current Assets153 975179 099179 099143 399161 254332 8811 907 1131 032 584543 427606 993
Debtors11 774  7028841 551222 0078 431142 50618 298
Net Assets Liabilities  18 55779 07995 989224 8791 322 340898 825310 632329 845
Property Plant Equipment  2 0101 6551 30131 23824 76315 9937 7292 466
Cash Bank In Hand142 201179 099        
Tangible Fixed Assets 2 010        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve9 94418 457        
Shareholder Funds10 04418 557        
Other
Accrued Liabilities       3 60132 0593 601
Accumulated Depreciation Impairment Property Plant Equipment  3547091 0632 39511 12720 26328 75836 837
Additions Other Than Through Business Combinations Property Plant Equipment     31 2692 2573662312 816
Amounts Owed To Related Parties  100 000       
Average Number Employees During Period     22222
Comprehensive Income Expense  114 513160 522      
Creditors  162 55265 97566 566139 240609 536149 752240 524279 146
Dividends Paid  -106 000-100 000      
Increase From Depreciation Charge For Year Property Plant Equipment   3553541 3328 7329 1368 4958 079
Net Current Assets Liabilities10 04416 54716 54777 42494 688193 6411 297 577882 832302 903327 847
Other Creditors  12 750 2 596 -2 1 8442 095
Other Payables Accrued Expenses  1 0001 0001 0002 80038 7673 601  
Other Remaining Borrowings  8021 6853 4767712 98915 32018 1451 620
Prepayments    28841 487221 856110134 185558
Profit Loss  114 513160 522      
Property Plant Equipment Gross Cost  2 3642 3642 36433 63335 89036 25636 48739 303
Provisions For Liabilities Balance Sheet Subtotal         468
Taxation Social Security Payable  19 79922 89614 75527 58995 53736 845188 476271 830
Total Assets Less Current Liabilities10 04418 557      310 632330 313
Total Borrowings  8021 6853 4767712 98915 32018 1451 620
Trade Creditors Trade Payables     3 360136 613  
Trade Debtors Trade Receivables   70 641518 3218 32117 740
Director Remuneration    22 73422 80024 81625 000  
Creditors Due Within One Year143 931162 552        
Number Shares Allotted100100        
Par Value Share11        
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Additions 2 364        
Tangible Fixed Assets Cost Or Valuation 2 364        
Tangible Fixed Assets Depreciation 354        
Tangible Fixed Assets Depreciation Charged In Period 354        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-02-14
filed on: 5th, March 2024 		Free Download (3 pages)

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