Founded in 2015, Nevision Studios One, classified under reg no. 09755092 is an active company. Currently registered at 88 Baker Street W1U 6TQ, London the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Timothy B., James C. and Keith E.. Of them, Keith E. has been with the company the longest, being appointed on 1 September 2015 and Timothy B. has been with the company for the least time - from 9 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Baker Street |
| Town | London |
| Post code | W1U 6TQ |
| Country of origin | United Kingdom |
| Registration Number | 09755092 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Sep 2023 (2023-09-14) |
| Last confirmation statement dated | Wed, 31st Aug 2022 |
Position: Director
Appointed: 09 November 2016
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 01 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Nevision Limited from London, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Nevision Limited
88 Baker Street, London, W1U 6TQ, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | Uk |
| Place registered | England And Wales |
| Registration number | 07470223 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 553 020 | 26 758 | 12 609 | 19 490 | 424 464 | 11 221 | ||
| Current Assets | 1 | 1 810 179 | 926 187 | 207 081 | 19 491 | 424 465 | 11 221 | 3 834 |
| Debtors | 1 | 257 159 | 899 429 | 194 472 | 1 | 1 | 1 | |
| Net Assets Liabilities | 1 | -544 725 | -3 165 886 | -1 987 424 | -2 970 477 | -2 590 605 | 2 661 162 | 5 466 964 |
| Other Debtors | 86 878 | 35 373 | 41 670 | 1 | 1 | 1 | ||
| Property Plant Equipment | 35 021 | 24 771 | 19 646 | 14 521 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 979 | 16 229 | 21 354 | 26 479 | ||||
| Administrative Expenses | 6 722 | 20 250 | 18 191 | 5 125 | 14 521 | 30 722 | ||
| Average Number Employees During Period | 4 | 2 | 1 | 1 | ||||
| Cost Sales | 3 405 447 | 4 300 129 | 2 126 241 | 1 520 195 | 138 232 | 38 685 | ||
| Creditors | 639 502 | 1 515 103 | 2 214 151 | 3 004 489 | 3 015 070 | 2 672 383 | 5 470 798 | |
| Fixed Assets | 35 021 | 24 771 | 19 646 | 14 521 | ||||
| Gross Profit Loss | -538 004 | -2 600 910 | -1 936 506 | -977 929 | 394 393 | 33 061 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 979 | 10 250 | 5 125 | 5 125 | ||||
| Net Current Assets Liabilities | 1 | 1 170 677 | -588 916 | -2 007 070 | -2 984 998 | -2 590 605 | 2 661 162 | 5 466 964 |
| Operating Profit Loss | -544 726 | -2 621 160 | -1 954 697 | -983 054 | 379 872 | 279 442 | ||
| Other Creditors | 311 736 | 1 412 147 | 2 016 363 | 2 992 641 | 2 993 073 | 2 669 889 | ||
| Other Operating Income Format1 | 277 103 | |||||||
| Profit Loss | -544 726 | -2 621 160 | -1 954 697 | -983 054 | 379 872 | 279 442 | ||
| Profit Loss On Ordinary Activities After Tax | -1 954 697 | -983 054 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -544 726 | -2 621 160 | -1 954 697 | -983 054 | 379 872 | 279 442 | ||
| Property Plant Equipment Gross Cost | 41 000 | 41 000 | 41 000 | 41 000 | ||||
| Taxation Social Security Payable | 16 459 | 6 288 | 18 997 | 2 495 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 41 000 | |||||||
| Total Assets Less Current Liabilities | 1 | 1 205 698 | -564 145 | -1 987 424 | -2 970 477 | -2 590 605 | 2 661 162 | 5 466 964 |
| Trade Creditors Trade Payables | 327 766 | 102 956 | 197 788 | 2 724 | 3 000 | |||
| Trade Debtors Trade Receivables | 170 281 | 864 056 | 152 802 | |||||
| Turnover Revenue | 2 867 443 | 1 699 219 | 189 735 | 542 266 | 532 625 | 71 746 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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