Vision 1.0 Ltd is a private limited company that can be found at Coach House, Portland Towers, Leicester LE2 2PG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-02, this 5-year-old company is run by 1 director and 1 secretary.
Director Hannah M., appointed on 02 January 2019.
As far as secretaries are concerned, we can mention: Hannah M., appointed on 02 January 2019.
The company is officially categorised as "sound recording and music publishing activities" (SIC: 59200), "ready-made interactive leisure and entertainment software development" (Standard Industrial Classification: 62011), "motion picture, video and television programme post-production activities" (Standard Industrial Classification: 59120). According to CH records there was a name change on 2019-01-25 and their previous name was The Well Consulting Ltd.
The last confirmation statement was sent on 2023-09-14 and the deadline for the following filing is 2024-09-28. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Coach House |
| Office Address2 | Portland Towers |
| Town | Leicester |
| Post code | LE2 2PG |
| Country of origin | United Kingdom |
| Registration Number | 11747188 |
| Date of Incorporation | Wed, 2nd Jan 2019 |
| Industry | Sound recording and music publishing activities |
| Industry | Ready-made interactive leisure and entertainment software development |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (177 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Secretary
Appointed: 02 January 2019
Position: Director
Appointed: 02 January 2019
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Hannah M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah M.
| Notified on | 2 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Well Consulting | January 25, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 28 633 | 38 710 | 15 517 | 15 760 |
| Current Assets | 28 633 | 57 870 | 15 517 | 34 201 |
| Debtors | 9 160 | 18 441 | ||
| Net Assets Liabilities | 35 751 | 70 | 159 | |
| Other Debtors | 485 | 2 905 | ||
| Property Plant Equipment | 207 | 122 | 459 | 475 |
| Total Inventories | 10 000 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 | 135 | 379 | 615 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 533 | 8 364 | ||
| Creditors | 13 738 | 9 533 | 8 364 | 34 517 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 85 | 244 | 236 |
| Net Current Assets Liabilities | 14 895 | 45 162 | 7 975 | -316 |
| Other Creditors | 9 075 | 17 324 | 4 807 | 25 537 |
| Other Taxation Social Security Payable | 4 662 | 4 917 | 1 526 | 8 980 |
| Property Plant Equipment Gross Cost | 257 | 257 | 838 | 1 090 |
| Total Additions Including From Business Combinations Property Plant Equipment | 257 | 581 | 252 | |
| Total Assets Less Current Liabilities | 15 102 | 45 284 | 8 434 | 159 |
| Trade Creditors Trade Payables | 1 | |||
| Trade Debtors Trade Receivables | 8 675 | 15 536 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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