New Visual Effects Ltd is a private limited company registered at 13 Huxley Road, Welling DA16 2EN. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-23, this 4-year-old company is run by 1 director.
Director Yaw A., appointed on 23 October 2019.
The company is categorised as "motion picture production activities" (SIC: 59111).
The last confirmation statement was filed on 2023-09-22 and the date for the following filing is 2024-10-06. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 13 Huxley Road |
Town | Welling |
Post code | DA16 2EN |
Country of origin | United Kingdom |
Registration Number | 12277862 |
Date of Incorporation | Wed, 23rd Oct 2019 |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Yaw A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yaw A.
Notified on | 23 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 37 096 | 59 267 | 95 843 | 117 574 |
Current Assets | 48 031 | 70 787 | 108 083 | 136 537 |
Debtors | 10 935 | 11 520 | 12 240 | 18 963 |
Net Assets Liabilities | 17 224 | 23 739 | 42 952 | 103 255 |
Property Plant Equipment | 1 110 | 702 | 166 | 2 686 |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 906 | 1 442 | 2 951 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 498 | 4 029 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 31 917 | 47 750 | 65 297 | 35 968 |
Deferred Income | 35 575 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 906 | 536 | 1 509 | |
Loans From Directors | 21 057 | 39 392 | 18 006 | 5 486 |
Net Current Assets Liabilities | 16 114 | 23 037 | 42 786 | 100 569 |
Property Plant Equipment Gross Cost | 1 110 | 1 608 | 1 608 | 5 637 |
Taxation Social Security Payable | 10 860 | 8 358 | 11 716 | 25 629 |
Trade Debtors Trade Receivables | 10 935 | 11 520 | 12 240 | 18 963 |
Value-added Tax Payable | 4 853 | |||
Fixed Assets | 1 110 | |||
Total Assets Less Current Liabilities | 17 224 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
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