Vectis Vision started in year 2010 as Private Limited Company with registration number 07431637. The Vectis Vision company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at 31 Vicarage Road. Postal code: SW14 8RZ.
There is a single director in the company at the moment - Stuart U., appointed on 5 November 2010. In addition, a secretary was appointed - Danica U., appointed on 2 June 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Vicarage Road |
| Town | London |
| Post code | SW14 8RZ |
| Country of origin | United Kingdom |
| Registration Number | 07431637 |
| Date of Incorporation | Fri, 5th Nov 2010 |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Secretary
Appointed: 02 June 2014
Position: Director
Appointed: 05 November 2010
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Stuart U. The abovementioned PSC and has 75,01-100% shares.
Stuart U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 186 499 | 96 563 | 143 568 | 245 476 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 120 858 | 347 833 | 360 895 | 373 328 | 378 804 | 358 557 | |||||
| Current Assets | 140 633 | 102 906 | 150 498 | 259 502 | 285 798 | 321 404 | 349 633 | 365 845 | 388 928 | 378 804 | 365 382 |
| Debtors | 1 306 | 33 | 1 225 | 200 546 | 1 800 | 4 950 | 15 600 | 6 825 | |||
| Net Assets Liabilities | 245 476 | 285 909 | 322 341 | 350 844 | 368 976 | 384 232 | 367 147 | 362 174 | |||
| Other Debtors | 200 546 | 6 825 | |||||||||
| Property Plant Equipment | 1 548 | 1 161 | 871 | 653 | 1 258 | 1 952 | |||||
| Cash Bank In Hand | 139 327 | 102 873 | 149 273 | ||||||||
| Intangible Fixed Assets | 350 000 | 5 000 | 5 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 96 563 | 143 568 | 245 476 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||||
| Profit Loss Account Reserve | -314 301 | -404 237 | -357 232 | ||||||||
| Shareholder Funds | 186 499 | 96 563 | 143 568 | 245 476 | |||||||
| Other | |||||||||||
| Version Production Software | 2 022 | 2 024 | |||||||||
| Accrued Liabilities | 1 038 | 550 | 1 225 | 550 | 600 | 600 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 208 | 550 | 1 038 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 695 000 | 695 000 | 695 000 | 699 000 | 699 999 | 699 999 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 635 | 1 022 | 1 312 | 1 530 | 1 949 | 2 600 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 024 | 1 345 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 818 | 4 695 | 5 611 | 4 950 | 2 740 | 6 349 | 12 916 | 5 161 | |||
| Fixed Assets | 350 001 | 5 000 | 5 000 | 5 000 | 5 356 | 6 548 | 6 161 | 5 871 | 1 653 | 1 259 | 1 953 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 999 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 290 | 218 | 419 | 651 | ||||||
| Intangible Assets | 5 000 | 5 000 | 5 000 | 1 000 | 1 | 1 | |||||
| Intangible Assets Gross Cost | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | 700 000 | |||||
| Loans From Directors | 912 | 675 | 675 | ||||||||
| Net Current Assets Liabilities | -163 502 | 91 563 | 139 118 | 247 684 | 281 103 | 316 831 | 344 683 | 363 105 | 382 579 | 365 888 | 360 221 |
| Other Creditors | 749 | 396 | 2 340 | 11 668 | 3 929 | ||||||
| Property Plant Equipment Gross Cost | 2 183 | 2 183 | 2 183 | 2 183 | 3 207 | 4 552 | |||||
| Taxation Social Security Payable | 3 824 | 3 488 | 1 119 | 2 784 | -27 | 632 | |||||
| Total Assets Less Current Liabilities | 96 563 | 143 568 | 252 684 | 286 459 | 323 379 | ||||||
| Trade Debtors Trade Receivables | 1 800 | 4 950 | 15 600 | ||||||||
| Creditors Due Within One Year | 304 135 | 11 343 | 11 380 | 11 818 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 350 000 | 695 000 | 695 000 | ||||||||
| Intangible Fixed Assets Amortisation Increase Decrease From Revaluations | 345 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 700 000 | 700 000 | |||||||||
| Investments Fixed Assets | 1 | ||||||||||
| Net Assets Liability Excluding Pension Asset Liability | 186 499 | 96 562 | |||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||||
| Share Premium Account | 499 800 | 499 800 | 499 800 | ||||||||
| Accruals Deferred Income | 550 | 7 208 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sunday 25th February 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy