Unlocked Vision Entertainment started in year 2014 as Private Limited Company with registration number 08866835. The Unlocked Vision Entertainment company has been functioning successfully for ten years now and its status is active. The firm's office is based in Orpington at 15b Augustine Road. Postal code: BR5 3JY.
The firm has 2 directors, namely Sebastian B., Jade K.. Of them, Sebastian B., Jade K. have been with the company the longest, being appointed on 29 January 2014. As of 26 April 2024, there was 1 ex director - Samuel B.. There were no ex secretaries.
| Office Address | 15b Augustine Road |
| Town | Orpington |
| Post code | BR5 3JY |
| Country of origin | United Kingdom |
| Registration Number | 08866835 |
| Date of Incorporation | Wed, 29th Jan 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2014
Position: Director
Appointed: 29 January 2014
The register of persons with significant control who own or have control over the company includes 3 names. As we established, there is Jade K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sebastian B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Samuel B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jade K.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sebastian B.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel B.
| Notified on | 1 January 2017 |
| Ceased on | 26 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-28 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 3 936 | -5 656 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 2 149 | 5 345 | 16 602 | 40 615 | 53 872 | 120 790 | 105 279 | 158 577 | ||
| Current Assets | 24 343 | 2 148 | 16 602 | 60 840 | 55 809 | 120 790 | ||||
| Debtors | 3 612 | 20 225 | 1 937 | |||||||
| Other Debtors | 18 734 | 1 937 | ||||||||
| Property Plant Equipment | 522 | 711 | 299 | 150 | 617 | 359 | 4 305 | 6 176 | ||
| Cash Bank In Hand | 20 731 | 2 148 | ||||||||
| Tangible Fixed Assets | -262 | 784 | 523 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 3 933 | -5 659 | ||||||||
| Shareholder Funds | 3 936 | -5 656 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 523 | 935 | 1 346 | 1 496 | 1 851 | 2 425 | 5 224 | 9 814 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 155 | 1 467 | 18 541 | 8 932 | 12 990 | 2 240 | 24 258 | |||
| Creditors | 8 327 | 10 903 | 15 752 | 31 945 | 18 875 | 32 177 | 15 253 | 46 747 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 412 | 150 | 355 | 573 | 2 799 | 4 590 | |||
| Net Current Assets Liabilities | 3 152 | -6 179 | -5 558 | 850 | 28 895 | 36 934 | 88 613 | 90 026 | 111 830 | |
| Number Shares Issued Fully Paid | 150 | |||||||||
| Other Creditors | 8 231 | 8 926 | 10 963 | 13 404 | 9 943 | 12 679 | 1 237 | 979 | ||
| Other Taxation Social Security Payable | 96 | 769 | 3 322 | 6 508 | 11 776 | 21 510 | ||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 046 | 1 646 | 1 646 | 1 646 | 2 468 | 2 784 | 9 529 | 15 990 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 822 | 316 | 6 745 | 6 461 | |||||
| Total Assets Less Current Liabilities | 3 936 | -5 656 | -4 847 | 1 149 | 29 045 | 37 551 | 88 972 | 94 331 | 118 006 | |
| Trade Creditors Trade Payables | 1 053 | |||||||||
| Trade Debtors Trade Receivables | 1 491 | |||||||||
| Creditors Due Within One Year | 21 191 | 8 327 | ||||||||
| Number Shares Allotted | 3 | 3 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 1 046 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 046 | |||||||||
| Tangible Fixed Assets Depreciation | 262 | 262 | 523 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 261 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy