Crafted Vision Ltd in Swindon, SN1 5NS

Description

Data updated on: 01-11-2023

Crafted Vision Ltd with reg. no. 09599967 has been operating on the market for 9 years. This Private Limited Company is officially located at 27-28 Commercial Road, in Swindon and its area code is SN1 5NS. This business's registered with SIC code 59113 : Television programme production activities. May 31, 2022 is the last time account status updates were reported.

At the moment, the firm is managed by a solitary director: Nolan H., who was arranged to perform management duties on 20th May 2015.

Nolan H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 772

Balance Sheet
Cash Bank On Hand	10 348	12 915	33 491	16 710
Current Assets	10 768	13 083	25 889	19 886	33 488	30 175	34 091	12 756
Debtors	420	168	-7 602	3 176
Net Assets Liabilities	2 772	4 033	14 245	9 513	10 968	9 715	9 134	15 363
Other Debtors	420
Property Plant Equipment			741	175
Net Assets Liabilities Including Pension Asset Liability	2 772

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 672
Shareholder Funds	2 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			741	1 657
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	7 093	6 249	7 382	5 865
Creditors	7 996	9 050	12 385	10 548	9 307	17 964	25 294	14 193
Dividends Paid On Shares	25 700	24 000	22 000	29 100
Fixed Assets			741	175	287	1 004	297
Increase Decrease In Depreciation Impairment Property Plant Equipment			741	916
Increase From Depreciation Charge For Year Property Plant Equipment			741	916
Loans From Directors	17	665	1 216	1 516
Net Current Assets Liabilities	2 772	4 033	13 504	9 338	24 181	12 211	8 837	15 363
Other Taxation Social Security Payable	886	1 891	3 619	2 877
Prepayments Accrued Income		168	120
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							40	16 800
Property Plant Equipment Gross Cost			1 482	1 832
Total Additions Including From Business Combinations Property Plant Equipment			1 482	350
Total Assets Less Current Liabilities	2 772	4 033	14 245	9 513	24 468	13 216	9 134	15 363
Trade Creditors Trade Payables		245	168	290
Trade Debtors Trade Receivables			-7 722	3 176
Creditors Due Within One Year	7 996

Company staff

Nolan H.

Role: Director

Appointed: 20 May 2015

Latest update: 4 April 2024

People with significant control

Nolan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Crafted Vision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nolan H.

People with significant control

Nolan H.

Accounts Documents

Company filings

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