Vision & Communications Limited was officially closed on 2021-12-07.
Vision & Communications was a private limited company that was situated at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross, SL9 9QL, Buckinghamshire. Its full net worth was estimated to be roughly -7811 pounds, while the fixed assets belonging to the company totalled up to 9803 pounds. This company (formed on 2013-09-06) was run by 2 directors.
Director Sarah D. who was appointed on 06 September 2013.
Director Steven D. who was appointed on 06 September 2013.
The company was officially classified as "television programme production activities" (59113).
The latest confirmation statement was filed on 2021-03-25 and last time the accounts were filed was on 30 April 2021.
2015-09-06 was the date of the last annual return.
| Office Address | Denmark House 143 High Street |
| Office Address2 | Chalfont St. Peter |
| Town | Gerrards Cross |
| Post code | SL9 9QL |
| Country of origin | United Kingdom |
| Registration Number | 08680668 |
| Date of Incorporation | Fri, 6th Sep 2013 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 8th Apr 2022 |
| Last confirmation statement dated | Thu, 25th Mar 2021 |
Position: Director
Appointed: 06 September 2013
Position: Director
Appointed: 06 September 2013
Steven D.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah D.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2016-10-01 | 2017-09-30 | 2017-10-01 | 2018-09-30 | 2018-10-01 | 2019-09-30 | 2019-10-01 | 2020-09-30 | 2020-10-01 | 2021-04-30 |
| Net Worth | 189 | 171 | 137 | ||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 10 461 | 20 675 | 10 916 | ||||||||||
| Cash Bank On Hand | 10 916 | 6 936 | 2 054 | 7 815 | 6 773 | ||||||||
| Current Assets | 10 461 | 23 748 | 13 913 | 6 936 | 2 054 | 7 815 | 6 773 | ||||||
| Debtors | 3 073 | 2 997 | |||||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | ||||||||||
| Net Assets Liabilities | 137 | 106 | 101 | 4 227 | 702 | 2 071 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 189 | 171 | 137 | ||||||||||
| Property Plant Equipment | 820 | 820 | 425 | 425 | 2 012 | 2 012 | 2 064 | 2 064 | 2 088 | 2 088 | |||
| Tangible Fixed Assets | 1 803 | 1 215 | 820 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||||
| Profit Loss Account Reserve | 89 | 71 | 37 | ||||||||||
| Shareholder Funds | 189 | 171 | 137 | ||||||||||
| Other | |||||||||||||
| Accumulated Amortisation Not Including Impairment Intangible Assets | 6 000 | 8 000 | 8 000 | 10 000 | |||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 752 | 2 147 | 2 147 | 3 146 | 3 146 | 3 813 | 3 813 | 4 258 | 4 258 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 586 | 719 | 469 | ||||||||||
| Average Number Employees During Period | 2 | 2 | |||||||||||
| Creditors | 18 596 | 9 255 | 3 965 | 5 652 | 8 159 | 2 071 | |||||||
| Creditors Due Within One Year | 20 075 | 30 792 | 18 596 | ||||||||||
| Fixed Assets | 9 803 | 7 215 | 4 820 | 2 425 | 2 012 | 2 064 | 2 088 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 999 | 667 | 445 | 900 | ||||||||
| Intangible Assets | 4 000 | 4 000 | 2 000 | 2 000 | |||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||||
| Net Current Assets Liabilities | 9 614 | 7 044 | 4 683 | 2 319 | 1 911 | 2 163 | 1 386 | 2 071 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 158 | ||||||||||||
| Other Disposals Property Plant Equipment | 6 346 | ||||||||||||
| Property Plant Equipment Gross Cost | 2 572 | 2 572 | 2 572 | 5 158 | 5 158 | 5 877 | 5 877 | 6 346 | 6 346 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 572 | 2 572 | 2 572 | ||||||||||
| Tangible Fixed Assets Depreciation | 769 | 1 357 | 1 752 | ||||||||||
| Total Assets Less Current Liabilities | 189 | 171 | 137 | 106 | 101 | 4 227 | 702 | 2 071 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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