B & R Vision Limited in London, W3 6LE

Description

Data updated on: 01-11-2023

This particular business is based in London under the ID 07705133. The firm was registered in the year 2011. The main office of the company is situated at 72 High Street Acton. The zip code for this address is W3 6LE. The firm's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. July 31, 2022 is the last time the company accounts were reported.

The info we posses related to this firm's members reveals that there are two directors: Ali A. and Abas A. who became members of the Management Board on 2011-07-14.

Executives with significant control over the firm are: Abas A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ali A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-10 980	27 496	19 095	-6 785	28 506

Balance Sheet
Cash Bank On Hand					38 116	43 315	91 274	118 207	277 974	421 415	474 818
Current Assets	38 741	81 006	147 170	113 006	127 342	147 968	189 388	280 355	345 791	491 879	550 455
Debtors	6 734	32 998	53 116	28 079	66 726	81 403	72 794	134 898	40 017	41 164	46 337
Net Assets Liabilities					28 506	45 605	89 588	125 211	188 462	295 237	335 944
Property Plant Equipment					2 690	2 304				978	1 634
Total Inventories					22 500	23 250	25 320	27 250	27 800	29 300	29 300
Cash Bank In Hand	19 526	26 654	69 554	64 927	38 116
Net Assets Liabilities Including Pension Asset Liability	-10 980	27 496	19 095	-6 785	28 506
Stocks Inventory	12 481	21 354	24 500	20 000	22 500
Tangible Fixed Assets	6 585	4 939	4 782	3 587	2 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 080	27 396	18 995	-6 885	28 406
Shareholder Funds	-10 980	27 496	19 095	-6 785	28 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 528	8 296	10 600	10 600	10 600	10 926	11 470
Additions Other Than Through Business Combinations Property Plant Equipment						382				1 304	1 200
Average Number Employees During Period						4	6	6	6	6	6
Creditors					101 526	104 667	99 800	155 144	157 329	197 620	216 145
Depreciation Expense Property Plant Equipment					897	768
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						768	2 304			326	544
Net Current Assets Liabilities	-17 565	22 557	14 313	-10 372	25 816	43 301	89 588	125 211	188 462	294 259	334 310
Property Plant Equipment Gross Cost					10 218	10 600	10 600	10 600	10 600	11 904	13 104
Total Assets Less Current Liabilities	-10 980	27 496	19 095	-6 785	28 506	45 605	89 588	125 211	188 462	295 237	335 944
Creditors Due Within One Year Total Current Liabilities	56 306
Fixed Assets	6 585	4 939	4 782	3 587	2 690
Tangible Fixed Assets Additions	8 780		1 438
Tangible Fixed Assets Cost Or Valuation	8 780	8 780	10 218	10 218	10 218
Tangible Fixed Assets Depreciation	2 195	3 841	5 436	6 631	7 528
Tangible Fixed Assets Depreciation Charge For Period	2 195
Creditors Due Within One Year	56 306	58 449	132 857	123 378	101 526
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Charged In Period		1 646	1 595	1 195	897

Company staff

Ali A.

Role: Director

Appointed: 14 July 2011

Latest update: 30 January 2024

Abas A.

Role: Director

Appointed: 14 July 2011

Latest update: 30 January 2024

People with significant control

Abas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Ali A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 February 2014
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 October 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

B & R Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ali A.

Abas A.

People with significant control

Abas A.

Ali A.

Accounts Documents

Company filings

Filing category

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