Founded in 2004, Quick-vision, classified under reg no. 05118050 is an active company. Currently registered at 43 Whitefields Road B91 3NX, West Midlands the company has been in the business for 20 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Melanie L., Peter L.. Of them, Peter L. has been with the company the longest, being appointed on 4 May 2004 and Melanie L. has been with the company for the least time - from 1 May 2012. As of 25 April 2024, there was 1 ex secretary - Melanie L.. There were no ex directors.
| Office Address | 43 Whitefields Road |
| Office Address2 | Solihull |
| Town | West Midlands |
| Post code | B91 3NX |
| Country of origin | United Kingdom |
| Registration Number | 05118050 |
| Date of Incorporation | Tue, 4th May 2004 |
| Industry | Management consultancy activities other than financial management |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st May |
| Company age | 20 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 01 May 2012
Position: Director
Appointed: 04 May 2004
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Melanie L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Peter L. This PSC owns 25-50% shares.
Melanie L.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% shares |
Peter L.
| Notified on | 4 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 5 266 | 909 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 15 815 | 38 876 | 44 106 | 64 425 | 73 860 | 59 681 | 35 795 | 19 082 | |
| Cash Bank On Hand | 56 220 | 33 635 | 17 582 | ||||||
| Debtors | 1 866 | 2 894 | 3 461 | 2 160 | 1 500 | ||||
| Net Assets Liabilities | 43 529 | 25 712 | 14 891 | ||||||
| Property Plant Equipment | 228 | 171 | |||||||
| Intangible Fixed Assets | 800 | ||||||||
| Tangible Fixed Assets | 800 | 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 5 264 | 907 | |||||||
| Shareholder Funds | 5 266 | 909 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 458 | 1 458 | 1 458 | 1 440 | 2 880 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 211 | 5 016 | 2 983 | 5 191 | 8 802 | 11 459 | 9 461 | 3 527 | |
| Fixed Assets | 600 | 1 167 | 539 | 405 | 304 | 228 | |||
| Net Current Assets Liabilities | 39 378 | 11 604 | 33 860 | 41 123 | 59 234 | 65 058 | 54 760 | 35 002 | 18 289 |
| Total Assets Less Current Liabilities | 40 178 | 12 204 | 35 027 | 41 662 | 59 639 | 65 362 | 54 988 | 35 173 | 18 418 |
| Advances Credits Directors | 11 294 | 16 822 | 16 373 | 17 353 | 20 131 | 11 460 | |||
| Advances Credits Made In Period Directors | 5 528 | 449 | 980 | 2 777 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 727 | 784 | 826 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 | 42 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 11 459 | 9 461 | 1 440 | ||||||
| Other Taxation Social Security Payable | 2 041 | -647 | -647 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 955 | 955 | |||||||
| Trade Debtors Trade Receivables | 3 461 | 2 160 | 1 500 | ||||||
| Dividends Paid | 15 000 | ||||||||
| Profit Loss | -2 817 | ||||||||
| Cash Bank | 38 970 | 12 921 | |||||||
| Creditors Due After One Year | 34 912 | 11 295 | |||||||
| Creditors Due Within One Year | 1 458 | 4 211 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 5 266 | 909 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Share Capital Allotted Called Up Paid | -2 | -2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 456 | ||||||||
| Tangible Fixed Assets Depreciation | 3 656 | 3 856 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 1st, December 2023 |
accounts | Free Download (9 pages) |
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