Sm-vision Ltd. is a private limited company that can be found at Sm-Vision, 57 Beacon Road, Broadstairs CT10 3DF. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 2 directors.
Director Daisy B., appointed on 19 March 2021. Director Samuel M., appointed on 02 February 2018.
The company is officially categorised as "television programme production activities" (Standard Industrial Classification code: 59113).
The last confirmation statement was sent on 2023-02-01 and the deadline for the following filing is 2024-02-15. Likewise, the annual accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | Sm-vision |
| Office Address2 | 57 Beacon Road |
| Town | Broadstairs |
| Post code | CT10 3DF |
| Country of origin | United Kingdom |
| Registration Number | 11185013 |
| Date of Incorporation | Fri, 2nd Feb 2018 |
| Industry | Television programme production activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 19 March 2021
Position: Director
Appointed: 02 February 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 867 | 4 803 | 11 269 | 5 656 | 4 683 |
| Current Assets | 6 755 | 9 272 | 23 349 | 12 210 | 10 259 |
| Debtors | 3 888 | 4 469 | 12 080 | 6 554 | 5 576 |
| Property Plant Equipment | 1 199 | 1 019 | 1 361 | 1 743 | 2 068 |
| Net Assets Liabilities | 222 | 2 530 | -10 522 | -3 169 | |
| Other Debtors | 469 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 212 | 392 | 632 | 941 | 1 307 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 5 381 | 10 069 | 21 922 | 24 217 | 15 103 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 180 | 240 | 309 | 366 |
| Net Current Assets Liabilities | 1 374 | -797 | 1 427 | -12 007 | -4 844 |
| Other Creditors | 832 | 14 | 9 583 | 10 987 | 5 593 |
| Other Taxation Social Security Payable | 3 449 | 9 611 | 12 338 | 13 230 | 9 510 |
| Property Plant Equipment Gross Cost | 1 411 | 1 411 | 1 993 | 2 684 | 3 375 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 411 | 582 | 691 | 691 | |
| Total Assets Less Current Liabilities | 2 573 | 222 | 2 788 | -10 264 | -2 776 |
| Trade Creditors Trade Payables | 1 100 | 444 | 1 | ||
| Trade Debtors Trade Receivables | 3 888 | 4 000 | 12 080 | 6 554 | 5 576 |
| Provisions For Liabilities Balance Sheet Subtotal | 258 | 258 | 393 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 1st Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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