Ab Vfx Limited in Chobham, GU24 8EB

Description

Data updated on: 01-11-2023

Ab Vfx Limited could be reached at 1 & 2 Studley Court Mews, Studley Court, Guildford Road in Chobham. The company's area code is GU24 8EB. Ab Vfx has been actively competing on the market since the firm was established in 2015. The company's registration number is 09410921. The firm's classified under the NACE and SIC code 59112, that means Video production activities. Ab Vfx Ltd filed its account information for the financial period up to 2023-01-31. The business most recent annual confirmation statement was filed on 2023-05-04.

This company has 1 director currently leading the limited company, specifically Adam B. who's been utilizing the director's assignments since 28th January 2015. The limited company had been presided over by Emma B. till March 2018.

Adam B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	558

Balance Sheet
Cash Bank In Hand	1 447
Cash Bank On Hand	1 447	4 714	3 465	1 724	1 626	8 492	1 494	50 008
Current Assets		4 715	8 632	19 074	25 933	43 558	50 076	155 054
Debtors		1	5 167	17 350	24 307	35 066	48 582	105 046
Property Plant Equipment	5 836	5 836	5 155	4 931	5 745	6 115	4 802
Tangible Fixed Assets	5 836

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	557
Shareholder Funds	558

Other Financial Data
Accrued Liabilities		960	960	960	2 460	927	1 200	1 236
Accrued Liabilities Deferred Income								110 000
Accumulated Depreciation Impairment Property Plant Equipment	1 945	4 237	5 955	7 599	9 514	11 551	13 153	19 229
Average Number Employees During Period		2	2	1	1	1	1	1
Corporation Tax Payable		6 463	12 173	13 579	16 818	21 780	31 529	21 177
Creditors	6 725	6 725	13 469	14 539	19 278	22 707	49 790	147 548
Creditors Due Within One Year	6 725
Dividends Paid			23 500		34 775	40 500	100 000	90 124
Increase From Depreciation Charge For Year Property Plant Equipment			1 718		1 915	2 037	1 602	200
Net Current Assets Liabilities	-5 278	-5 278	-4 837	4 535	6 655	20 851	286	7 506
Number Shares Allotted	1
Number Shares Issued Fully Paid			2	2	2	2	2	2
Other Creditors	4 921	4 921
Other Taxation Social Security Payable	1 805	1 805	336	336
Par Value Share	1		2	2	2	2	2	2
Profit Loss			22 370		37 709	55 066	78 122	109 273
Property Plant Equipment Gross Cost	7 781	11 110	11 110	12 530	15 259	17 666	17 955	2 664
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 781
Tangible Fixed Assets Cost Or Valuation	7 781
Tangible Fixed Assets Depreciation	1 945
Tangible Fixed Assets Depreciation Charged In Period	1 945
Total Additions Including From Business Combinations Property Plant Equipment					2 729	2 407	1 382	5 148
Total Assets Less Current Liabilities	558	558	318	9 466	12 400	26 966	5 088	25 736
Trade Creditors Trade Payables	-1	-1						105
Trade Debtors Trade Receivables			1 660	1 990			13 679
Disposals Property Plant Equipment							1 093

Company staff

Adam B.

Role: Director

Appointed: 28 January 2015

Latest update: 26 April 2024

People with significant control

Adam B.

Notified on 28 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts
Start Date For Period Covered By Report	28 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ab Vfx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Emma B.

People with significant control

Adam B.

Accounts Documents

Company filings

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