2010 Vision Limited in Wellington, TA21 8QT

Description

Data updated on: 01-11-2023

2010 Vision Limited has been prospering in the United Kingdom for at least fifteen years. Started with Registered No. 06838465 in 2009, the company is registered at 9 High Street, Wellington TA21 8QT. This firm is known under the name of 2010 Vision Limited. It should be noted that it also was registered as Jolly Melody until it got changed fourteen years ago. The company's registered with SIC code 59120 which means Motion picture, video and television programme post-production activities. 2010 Vision Ltd reported its account information for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2023-03-05.

As found in the following company's executives data, since 2009 there have been two directors: Paul L. and Tracy R..

Executives who control the firm include: Paul L. owns 1/2 or less of company shares. Tracy R. owns over 3/4 of company shares.

Previous company's names
2010 Vision Limited 2010-03-23
Jolly Melody Limited 2009-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					1 278	6 537	8 137	8 340	3 916	23 944	6 163	4 737
Current Assets	27 429	12 991	6 068	13 642	11 544	24 852	11 654	15 334	8 726	28 369	22 510	29 833
Debtors	19 889	4 287	4 762	12 174	10 266	18 315	3 517	6 994	4 810	4 425	16 347	25 096
Net Assets Liabilities					363	1 970	543	3 125	45	6 360	123	6 901
Other Debtors					2 010					2 000	8 500	9 000
Property Plant Equipment					130	2 069	1 495	1 121	841	1 495	1 540	1 477
Cash Bank In Hand	7 540	8 704	1 306	1 468	1 278
Net Assets Liabilities Including Pension Asset Liability	10 889	2 813	-6 368	442	363
Tangible Fixed Assets	308	308	231	173	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 789	2 713	-6 468	342	263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					528	1 218	1 717	2 091	2 371	2 869	3 383	3 876
Additions Other Than Through Business Combinations Property Plant Equipment						2 629	365			1 152	559	430
Amounts Owed To Group Undertakings Participating Interests											25	341
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings					1 984					15 900	12 300	8 700
Bank Overdrafts										2 100	3 600	3 600
Corporation Tax Payable					6 612	5 541	2 145
Creditors					9 327	24 951	12 606	13 330	9 522	7 604	11 627	15 709
Increase From Depreciation Charge For Year Property Plant Equipment						690	499	374	280	498	514	493
Net Current Assets Liabilities	10 581	2 505	-982	4 343	2 217	-99	-952	2 004	-796	20 765	10 883	14 124
Other Creditors										2 211	2 284	969
Other Disposals Property Plant Equipment							440
Other Taxation Social Security Payable					1 740	2 835
Property Plant Equipment Gross Cost					658	3 287	3 212	3 212	3 212	4 364	4 923	5 353
Taxation Social Security Payable							11 598	12 250	3 789	2 970	5 718	10 799
Total Assets Less Current Liabilities		2 813	-751	4 516	2 347	1 970			45	22 260	12 423	15 601
Trade Creditors Trade Payables					975	975	1 008	1 080	1 080
Trade Debtors Trade Receivables					8 256	18 315	3 517	6 994	4 810	2 425	7 847	16 096
Capital Employed	10 889	2 813	-6 368	442	363
Creditors Due After One Year			5 617	4 074	1 984
Creditors Due Within One Year	16 848	10 486	7 050	9 299	9 327
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		110
Tangible Fixed Assets Cost Or Valuation	548	658	658	658	658
Tangible Fixed Assets Depreciation	240	350	427	485	528
Tangible Fixed Assets Depreciation Charged In Period		110	77	58	43

Company staff

Paul L.

Role: Director

Appointed: 06 March 2009

Latest update: 10 February 2024

Tracy R.

Role: Director

Appointed: 06 March 2009

Latest update: 10 February 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracy R.

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 November 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

2010 Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

Tracy R.

Elizabeth L.

Astrid F.

People with significant control

Paul L.

Tracy R.

Accounts Documents

Company filings

Filing category

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