6thvision Limited in Bath, BA2 3JX

Websites

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www.6thvision.com

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www.6thvision.co.uk

Description

Data updated on: 01-11-2023

6thvision Limited can be reached at Bath at Belvoir Lodge. Anyone can find this business using the area code - BA2 3JX. This firm has been in business on the English market for 20 years. This enterprise is registered under the number 05145455 and their official state is active. This enterprise's declared SIC number is 93290 meaning Other amusement and recreation activities n.e.c.. 2023-06-30 is the last time when the accounts were filed.

1 transaction have been registered in 2011 with a sum total of £550.

There seems to be 1 managing director presently overseeing this particular limited company, namely Nigel F. who's been carrying out the director's tasks since Fri, 4th Jun 2004. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Louise F. as a secretary for the last five years.

Nigel F. is the individual who has control over this firm, owns over 3/4 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 172	16 213	8 093	3 440	19 421	15 613	17 095

Balance Sheet
Cash Bank On Hand								22 521	27 454	51 062	41 872	29 660	21 131
Property Plant Equipment								4 930	4 639	4 851	6 403	7 370	12 776
Cash Bank In Hand	36 914	21 306	14 892	18 903	31 658	27 179
Current Assets	50 074	27 538	15 253	21 053	33 424	27 179	26 317
Debtors	13 160	6 232		2 150	1 765
Net Assets Liabilities Including Pension Asset Liability	25 172	16 213	8 093	3 440	19 421	15 613	17 095
Tangible Fixed Assets	1 453	1 090	2 371	2 580	2 680	2 869

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 171	16 212	8 092	3 439	17 171	15 612
Shareholder Funds	25 172	16 213	8 093	3 440	19 421	15 613	17 095

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 380	4 540	3 618	5 168	2 868	4 218
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts								874	950
Corporation Tax Payable								7 870	9 338	14 189	14 294	9 545	7 028
Creditors								17 401	24 836	33 448	24 396	17 315	14 261
Increase From Depreciation Charge For Year Property Plant Equipment									1 160	928	1 550	1 500	1 350
Net Current Assets Liabilities	24 010	15 414	6 013	860	16 741	12 744	11 526	5 120	2 618	17 614	17 476	12 345	6 870
Other Creditors								6 377	11 295	15 460	8 197	5 507	4 825
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 850		3 800
Other Disposals Property Plant Equipment										1 850		3 800
Other Taxation Social Security Payable								2 280	3 253	3 799	1 905	2 263	2 408
Property Plant Equipment Gross Cost								8 310	9 179	8 469	11 571	10 238	16 994
Total Additions Including From Business Combinations Property Plant Equipment									869	1 140	3 102	2 467	6 756
Total Assets Less Current Liabilities	25 463	16 504	8 384	3 440	19 421	15 613	17 095	10 050	7 257	22 465	23 879	19 715	19 646
Creditors Due Within One Year Total Current Liabilities	26 064	12 124
Fixed Assets	1 453	1 090	2 371	2 580	2 680	2 869	5 569
Provisions For Liabilities Charges	291	291	291
Tangible Fixed Assets Cost Or Valuation	7 460	7 460	9 334	7 268	8 038	8 944
Tangible Fixed Assets Depreciation	6 007	6 370	6 963	4 688	5 358	6 075
Tangible Fixed Assets Depreciation Charge For Period		363
Creditors Due Within One Year		12 124	8 879	20 193	16 682	14 435	14 791
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 874	801	770	906
Tangible Fixed Assets Depreciation Charged In Period			593	592	670	717

Company staff

Louise F.

Role: Secretary

Appointed: 21 November 2019

Latest update: 15 March 2024

Nigel F.

Role: Director

Appointed: 04 June 2004

Latest update: 15 March 2024

People with significant control

Nigel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 December 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 October 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derby City Council	1	£ 550.00
2011-07-29	1291685		£ 550.00	Agency Payments

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derby City Council

£ 550.00

2011-07-29

1291685

£ 550.00

Agency Payments

6thvision Limited

General information

Name:

Office Address:

Contact information

Websites

www.6thvision.com

www.6thvision.co.uk

Description

Financial data based on annual reports

Company staff

Louise F.

Nigel F.

Neil F.

People with significant control

Nigel F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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