Hi-vision Systems Limited in Coventry, CV1 3EG

Description

Data updated on: 09-05-2021

1997 marks the establishment of Hi-vision Systems Limited, a firm which was located at Eagle House, 14 Queens Road in Coventry. The company was registered on Thursday 19th June 1997. The firm reg. no. was 03389028 and the postal code was CV1 3EG. This firm had been present on the British market for about twenty four years until Tuesday 23rd March 2021.

The information describing this specific enterprise's members shows us that the last two directors were: Claire B. and Nigel B. who became the part of the company on Monday 1st October 2007.

Executives who had control over the firm were as follows: Nigel B. owned 1/2 or less of company shares. Claire B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 177	-7 465	-5 170	207

Balance Sheet
Current Assets	72 949	42 640	29 226	17 884	15 954	11 026	6 817	14 135	297
Net Assets Liabilities						150	1 334	535	-3 961
Debtors	66 012	40 640	27 326	15 954
Net Assets Liabilities Including Pension Asset Liability	-15 177	-7 465	-5 170	207
Stocks Inventory	6 937	2 000	1 900	1 930
Tangible Fixed Assets	21 288	15 986	11 050	11 932

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-15 181	-7 469	-5 174	203
Shareholder Funds	-15 177	-7 465	-5 170	207

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 505	-1 205	-1 800
Average Number Employees During Period						2	2	1
Creditors					21 270	13 877	4 933	11 800	4 258
Fixed Assets				11 932	6 649	3 000
Net Current Assets Liabilities	-30 101	-21 703	-14 509	-10 341	-5 316	-2 851	2 539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						658	655
Total Assets Less Current Liabilities	-8 813	-5 717	-3 459	1 591	1 333	149	2 539	2 335	-3 961
Capital Reserves				207	1 333
Creditors Due After One Year	4 160
Creditors Due Within One Year	103 050	64 343	43 735	28 225	21 270
Net Assets Liability Excluding Pension Asset Liability				207	1 333
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 204	1 748	1 711	1 384
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions				3 708
Tangible Fixed Assets Cost Or Valuation	60 966	51 791	43 788	47 496
Tangible Fixed Assets Depreciation	39 678	35 805	32 738	35 564
Tangible Fixed Assets Depreciation Charged In Period		4 077	2 620	2 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 950	5 687
Tangible Fixed Assets Disposals		9 175	8 003
Advances Credits Directors		277	4 096	6 348
Advances Credits Made In Period Directors		277	3 819	2 252