7 Vision Limited in Leeds, LS15 4LG

Description

Data updated on: 01-10-2020

The company called 7 Vision was registered on 2010-03-10 as a private limited company. The company office was situated in Leeds on C/o Gaines Robson Insolvency Ltd Carrwood Park, Selby Road. This place area code is LS15 4LG. The official reg. no. for 7 Vision Limited was 07183776. 7 Vision Limited had been in business for 10 years until 2020-08-27.

Thomas U. and Malcolm D. were listed as company's directors and were running the company for 10 years.

Executives who had significant control over the firm were: Malcolm D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Thomas U. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-122 638	-126 144	-167 515

Balance Sheet
Cash Bank In Hand	5 743	38 776	12 283
Cash Bank On Hand			12 283	4 201
Current Assets	761 993	778 582	735 549	595 982
Debtors	426 790	266 364	234 499	93 709
Intangible Fixed Assets	3 650	3 050	2 450
Net Assets Liabilities Including Pension Asset Liability	-122 638	-126 144
Other Debtors			38 022	16 329
Property Plant Equipment			2 373	1 720
Stocks Inventory	329 460	473 442	488 767
Tangible Fixed Assets	13 372	1 173	2 373
Total Inventories			488 767	498 072

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-132 638	-136 144	-177 515
Shareholder Funds	-122 638	-126 144	-167 515

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 550	4 150
Accumulated Depreciation Impairment Property Plant Equipment			17 390	18 043
Average Number Employees During Period				6
Bank Borrowings Overdrafts			3 056	13 869
Creditors			907 887	845 940
Creditors Due After One Year	4 143
Creditors Due Within One Year	897 510	908 949	907 887
Fixed Assets	17 022	4 223	4 823	3 570
Increase From Amortisation Charge For Year Intangible Assets				600
Increase From Depreciation Charge For Year Property Plant Equipment				653
Intangible Assets			2 450	1 850
Intangible Assets Gross Cost			6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 350	2 950	3 550
Intangible Fixed Assets Amortisation Charged In Period		600	600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Net Current Assets Liabilities	-135 517	-130 367	-172 338	-249 958
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid				1 000
Other Creditors			769 937	732 697
Other Taxation Social Security Payable			26 703	28 228
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			19 763
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions			2 209
Tangible Fixed Assets Cost Or Valuation	36 759	17 554	19 763
Tangible Fixed Assets Depreciation	23 387	16 381	17 390
Tangible Fixed Assets Depreciation Charged In Period		3 348	1 009
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 354
Tangible Fixed Assets Disposals		19 205
Total Assets Less Current Liabilities	-118 495	-126 144	-167 515	-246 388
Trade Creditors Trade Payables			108 191	71 146
Trade Debtors Trade Receivables			196 477	77 380

Company staff

Thomas U.

Role: Director

Appointed: 10 March 2010

Latest update: 27 July 2020

Malcolm D.

Role: Director

Appointed: 10 March 2010

Latest update: 27 July 2020

Malcolm D.

Role: Secretary

Appointed: 10 March 2010

Latest update: 27 July 2020

Graham L.

Role: Director

Appointed: 06 April 2010

Resigned: 30 September 2011

Latest update: 27 July 2020

Lindsay P.

Role: Director

Appointed: 05 April 2010

Resigned: 05 April 2010

Latest update: 27 July 2020

Lindsay P.

Role: Director

Appointed: 10 March 2010

Resigned: 29 August 2014

Latest update: 27 July 2020

People with significant control

Malcolm D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2019
Account last made up date	30 June 2017
Confirmation statement next due date	24 March 2020
Confirmation statement last made up date	10 March 2019

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

7 Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas U.

Malcolm D.

Malcolm D.

Graham L.

Lindsay P.

Lindsay P.

People with significant control

Malcolm D.

Thomas U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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7 Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas U.

Malcolm D.

Malcolm D.

Graham L.

Lindsay P.

Lindsay P.

People with significant control

Malcolm D.

Thomas U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015