Founded in 1980, Vision & Rhythm, classified under reg no. 01505415 is an active company. Currently registered at Livingstone Studio NW3 1LS, London the company has been in the business for 44 years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-30.
The company has 3 directors, namely Dylan M., Robert Y. and Stefan-Peter G.. Of them, Robert Y., Stefan-Peter G. have been with the company the longest, being appointed on 1 March 2018 and Dylan M. has been with the company for the least time - from 10 August 2022. As of 28 April 2024, there were 2 ex directors - Inge C., Donald D. and others listed below. There were no ex secretaries.
Office Address | Livingstone Studio |
Office Address2 | 36 New End Square |
Town | London |
Post code | NW3 1LS |
Country of origin | United Kingdom |
Registration Number | 01505415 |
Date of Incorporation | Wed, 2nd Jul 1980 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 44 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As we established, there is Stefan G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert Y. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Greiner Violins Limited, who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC has a legal form of "a private limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Stefan G.
Notified on | 24 January 2024 |
Nature of control: |
25-50% shares |
Robert Y.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Greiner Violins Limited
4 Daventry Road, Duchchurch, Rugby, CV22 6NS, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House Cardiff |
Registration number | 09585166 |
Notified on | 1 March 2018 |
Ceased on | 24 January 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Inge C.
Notified on | 6 April 2016 |
Ceased on | 1 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 18 210 | 47 564 | 30 329 | 170 435 | 35 310 | 44 663 |
Net Assets Liabilities | -34 128 | -68 656 | -225 072 | -81 470 | -77 579 | -112 310 |
Cash Bank On Hand | 3 332 | 36 974 | 25 541 | 37 870 | 28 905 | |
Debtors | 14 878 | 7 568 | 4 788 | 132 565 | 6 405 | |
Other Debtors | 14 878 | 6 968 | 4 788 | 565 | 6 405 | |
Property Plant Equipment | 3 976 | 6 859 | 7 822 | 6 722 | 8 667 | |
Total Inventories | 3 022 | |||||
Other | ||||||
Description Principal Activities | 74 909 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 925 | ||||
Average Number Employees During Period | 3 | 6 | 6 | 6 | 6 | 6 |
Creditors | 55 595 | 122 554 | 261 959 | 257 350 | 119 909 | 161 768 |
Fixed Assets | 8 667 | 7 367 | ||||
Net Current Assets Liabilities | -37 385 | -74 990 | -231 630 | -86 915 | -84 599 | -117 105 |
Total Assets Less Current Liabilities | -33 409 | -68 131 | -223 808 | -80 193 | -75 932 | -109 738 |
Amount Specific Advance Or Credit Directors | 30 839 | 30 839 | 30 839 | 30 839 | 30 839 | |
Amount Specific Advance Or Credit Made In Period Directors | 30 839 | 4 073 | 5 305 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 022 | 154 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 273 688 | 274 898 | 276 185 | 277 285 | 278 735 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 210 | 1 287 | 1 100 | 1 450 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
Other Creditors | 50 818 | 115 089 | 255 368 | 249 947 | 113 809 | |
Other Taxation Social Security Payable | 4 775 | 7 464 | 4 764 | 7 403 | 5 085 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 277 664 | 281 757 | 284 007 | 284 007 | 287 402 | |
Provisions For Liabilities Balance Sheet Subtotal | 719 | 525 | 1 264 | 1 277 | 1 647 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 093 | 2 250 | 3 395 | |||
Trade Creditors Trade Payables | 2 | 1 | 1 828 | 1 015 | ||
Trade Debtors Trade Receivables | 600 | 132 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, March 2024 |
accounts | Free Download (4 pages) |
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