Perfect Vision Productions Ltd. in Waterlooville, PO7 7YH

Description

Data updated on: 01-11-2023

This business operates under the name of Perfect Vision Productions Ltd.. The firm first started 12 years ago and was registered with 08243998 as the registration number. This headquarters of this company is registered in Waterlooville. You can reach them at 1 The Briars, Waterberry Drive. This firm's SIC and NACE codes are 59112 meaning Video production activities. Perfect Vision Productions Limited. released its account information for the financial year up to 2022/10/31. The company's most recent annual confirmation statement was submitted on 2023/03/20.

Currently, the following business is directed by a solitary managing director: Jonathan S., who was formally appointed 12 years ago. At least one secretary in this firm is a limited company: Heelan Associates Ltd.

Jonathan S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-666	9 638	5 912	15 150

Balance Sheet
Cash Bank On Hand				7 006	22 091	4 068	3 925	11 935	9 883	36 067
Current Assets	1 331	8 322	3 901	19 725	39 549	13 880	12 165	12 776	14 977	44 730
Debtors	1 300	4 300		12 719	17 458	9 812	8 240	841	5 094	8 663
Net Assets Liabilities				15 150	18 412	5 833	816	1 973	2 978	23 125
Other Debtors						647	386	650	1 500	812
Property Plant Equipment				6 995	11 104	9 266	3 595	2 258	1 753	1 279
Cash Bank In Hand	31	4 022	3 901	7 006
Net Assets Liabilities Including Pension Asset Liability	-666	9 638	5 912	15 150
Tangible Fixed Assets	11 280	14 239	7 599	6 995

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-667	9 637	5 911	15 149
Shareholder Funds	-666	9 638	5 912	15 150

Other Financial Data
Accrued Liabilities				420	5 361	1 063
Accumulated Depreciation Impairment Property Plant Equipment				8 388	15 902	20 375	26 224	28 606	29 861	30 751
Additions Other Than Through Business Combinations Property Plant Equipment					11 623	2 635	178	1 045	750	416
Average Number Employees During Period				1	1	1	1	1	2	3
Bank Borrowings								5 000	4 533	2 583
Creditors				10 171	30 131	15 552	14 261	5 563	6 966	18 957
Increase From Depreciation Charge For Year Property Plant Equipment					7 514	4 473	5 849	2 382	1 255	890
Loans From Directors				7 363	7 496	8 942
Net Current Assets Liabilities	-11 946	-4 601	-1 687	9 554	9 418	-1 672	-2 096	7 213	8 011	25 773
Other Creditors						10 006	7 915	246	989	286
Prepayments Accrued Income					413	647
Property Plant Equipment Gross Cost				15 383	27 006	29 641	29 819	30 864	31 614	32 030
Provisions For Liabilities Balance Sheet Subtotal						1 761	683		333	243
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 399	2 110	1 761
Taxation Social Security Payable				2 388	17 274	5 548	6 346	4 878	5 792	17 453
Total Assets Less Current Liabilities	-666	9 638	5 912	16 549	20 522	7 594	1 499	9 471	9 764	27 052
Trade Creditors Trade Payables								439	185	218
Trade Debtors Trade Receivables				12 719	17 045	9 165	7 854	191	3 594	7 851
Creditors Due Within One Year	13 277	12 923	5 588	10 171
Fixed Assets	11 280	14 239	7 599	6 995
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				1 399
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	11 875	6 245		2 177
Tangible Fixed Assets Cost Or Valuation	11 875	18 120	13 206	15 383
Tangible Fixed Assets Depreciation	595	3 881	5 607	8 388
Tangible Fixed Assets Depreciation Charged In Period	595	3 286	2 641	2 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			915
Tangible Fixed Assets Disposals			4 914

Company staff

Heelan Associates Ltd

Role: Corporate Secretary

Appointed: 05 December 2019

Address: Waterberry Drive, Waterlooville, PO7 7YH, England

Latest update: 20 February 2024

Jonathan S.

Role: Director

Appointed: 08 October 2012

Latest update: 20 February 2024

People with significant control

Jonathan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-08
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Perfect Vision Productions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heelan Associates Ltd

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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