Founded in 2007, Visions International Entertainment, classified under reg no. 06105114 is a active - proposal to strike off company. Currently registered at 14 Trotwood Close CM1 4UZ, Chelmsford the company has been in the business for 17 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2021.
| Office Address | 14 Trotwood Close |
| Town | Chelmsford |
| Post code | CM1 4UZ |
| Country of origin | United Kingdom |
| Registration Number | 06105114 |
| Date of Incorporation | Wed, 14th Feb 2007 |
| Industry | Book publishing |
| End of financial Year | 29th February |
| Company age | 17 years old |
| Account next due date | Wed, 30th Nov 2022 (518 days after) |
| Account last made up date | Sun, 28th Feb 2021 |
| Next confirmation statement due date | Wed, 9th Aug 2023 (2023-08-09) |
| Last confirmation statement dated | Tue, 26th Jul 2022 |
Position: Director
Appointed: 01 April 2007
Position: Secretary
Appointed: 14 February 2007
Position: Director
Appointed: 14 February 2007
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Ken C. The abovementioned PSC and has 50,01-75% shares.
Ken C.
| Notified on | 14 February 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Net Worth | 19 677 | 21 579 | 10 428 | |||||
| Balance Sheet | ||||||||
| Current Assets | 29 959 | 38 234 | 36 485 | 36 485 | 23 413 | 38 966 | 55 215 | 47 370 |
| Net Assets Liabilities | 6 030 | 6 030 | 10 398 | 15 904 | 8 269 | -8 388 | ||
| Cash Bank In Hand | 6 017 | 6 803 | 6 785 | |||||
| Debtors | 16 130 | 19 220 | 16 200 | |||||
| Intangible Fixed Assets | 10 500 | 7 000 | 3 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 19 677 | 21 579 | 10 428 | |||||
| Stocks Inventory | 7 812 | 7 812 | 13 500 | |||||
| Tangible Fixed Assets | 16 682 | 16 646 | 13 173 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||
| Profit Loss Account Reserve | 19 674 | 22 440 | 10 425 | |||||
| Shareholder Funds | 19 677 | 21 579 | 10 428 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 500 | 1 500 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 39 504 | 39 504 | 28 188 | 17 910 | 46 946 | 55 758 | ||
| Fixed Assets | 27 182 | 21 069 | 16 673 | 16 673 | 16 673 | 3 500 | ||
| Net Current Assets Liabilities | -4 574 | 1 159 | -3 019 | -3 019 | -4 775 | 21 056 | 8 269 | -8 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 124 | 11 768 | 8 652 | |||||
| Total Assets Less Current Liabilities | 22 608 | 25 292 | 13 654 | 13 654 | 11 898 | 24 556 | 8 269 | -8 388 |
| Accruals Deferred Income | 1 300 | 1 200 | 1 500 | |||||
| Creditors Due Within One Year | 34 533 | 30 218 | 39 504 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 500 | 28 000 | 31 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | |||||
| Provisions For Liabilities Charges | 1 631 | 1 649 | 1 726 | |||||
| Tangible Fixed Assets Cost Or Valuation | 39 847 | 39 847 | 43 285 | |||||
| Tangible Fixed Assets Depreciation | 23 165 | 25 778 | 30 112 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 613 | 3 473 | ||||||
| Amount Specific Advance Or Credit Directors | 8 629 | 14 440 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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