Fluid Vision Systems Limited in Hampshire, SO14 3DJ

Description

Data updated on: 01-11-2023

Registered as 03885496 twenty five years ago, Fluid Vision Systems Limited is categorised as a Private Limited Company. The business current office address is 15 Oxford Street, Southampton Hampshire. Registered as Tomostara, the company used the business name up till 1999, the year it was changed to Fluid Vision Systems Limited. The firm's SIC code is 62090 which stands for Other information technology service activities. The business latest accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was released on 29th November 2022.

Currently, this business is directed by a single managing director: Alan L., who was designated to this position 25 years ago. Additionally, the managing director's efforts are helped with by a secretary - Claire C., who was officially appointed by this business in November 1999.

Alan L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Fluid Vision Systems Limited 1999-12-08
Tomostara Limited 1999-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 653	1 011	-423	-1 156	-1 914	-3 037

Balance Sheet
Cash Bank On Hand						64	98	296	277	214	117	119	389
Current Assets	9 181	2 628	1 407	674	916	193	235	425	487	319	243	246	389
Debtors	104	431	418	443	476	129	137	129	210	105	126	127
Net Assets Liabilities						-3 037	-3 795	-4 468	-5 006	-5 884	-6 507	-7 204	-7 824
Other Debtors						129	137	129	105
Cash Bank In Hand	9 077	2 197	989	231	440	64
Net Assets Liabilities Including Pension Asset Liability	7 653	1 011	-423	-1 156	-1 914	-3 037
Tangible Fixed Assets	1 227	530	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 652	1 010	-424	-1 157	-1 915	-3 038
Shareholder Funds	7 653	1 011	-423	-1 156	-1 914	-3 037

Other Financial Data
Total Fixed Assets Cost Or Valuation		2 788	2 788	2 788	2 788	2 788
Total Fixed Assets Depreciation		2 258	2 788	2 788	2 788	2 788
Total Fixed Assets Depreciation Charge In Period			530
Accrued Liabilities									413	493	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment							2 788	2 788	2 788	2 788	2 788
Average Number Employees During Period									1	1	1	1	1
Creditors						3 230	400	413	413	5 710	6 270	6 970	7 733
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-2 788
Disposals Property Plant Equipment												-2 788
Net Current Assets Liabilities	6 426	481	-423	-1 156	-1 914	-3 037	-165	12	74
Number Shares Issued Fully Paid									1	1	1	1	1
Other Creditors						3 230	400	413	413
Other Remaining Borrowings									5 080	5 710	6 270	6 970	7 733
Par Value Share										1	1	1	1
Prepayments									105	105	126	127
Property Plant Equipment Gross Cost							2 788	2 788	2 788	2 788	2 788
Total Assets Less Current Liabilities	7 653	1 011	-423	-1 156	-1 914	-3 037	-165	12	74	-174	-237	-234	-91
Total Borrowings									5 080	5 710	6 270	6 970	7 733
Amount Specific Advance Or Credit Directors								-4 480	-5 080	-5 710	-6 270	-6 970	-7 733
Amount Specific Advance Or Credit Made In Period Directors									-600		240
Amount Specific Advance Or Credit Repaid In Period Directors										-630	-800	-700	-750
Creditors Due Within One Year Total Current Liabilities	2 755	2 147	1 830	1 830	2 830	3 230
Fixed Assets	1 227	530	0
Tangible Fixed Assets Cost Or Valuation	2 788	2 788	2 788	2 788	2 788	2 788
Tangible Fixed Assets Depreciation	1 561	2 258	2 788	2 788	2 788	2 788
Tangible Fixed Assets Depreciation Charge For Period		697	530

Company staff

Claire C.

Role: Secretary

Appointed: 30 November 1999

Latest update: 29 January 2024

Alan L.

Role: Director

Appointed: 30 November 1999

Latest update: 29 January 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fluid Vision Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Alan L.

Daniel D.

Daniel D.

People with significant control

Alan L.

Accounts Documents

Company filings

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