Mid Essex Vision Limited in Westcliff-on-sea, SS0 9PE

Description

Data updated on: 01-11-2023

Situated at 601 London Road, Westcliff-on-sea SS0 9PE Mid Essex Vision Limited is classified as a Private Limited Company registered under the 04264964 registration number. It was established on August 6, 2001. The company's declared SIC number is 86900 and has the NACE code: Other human health activities. 2022-06-30 is the last time the company accounts were filed.

Within the following company, the full extent of director's assignments have so far been carried out by Karen C. who was arranged to perform management duties in 2001 in August. The following company had been led by James C. till July 2022. Furthermore another director, specifically Charles C. quit on July 15, 2022.

Karen C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	160 104	185 297	242 941	3 501	14 115	53 235

Balance Sheet
Cash Bank In Hand	100	37	142	450	30 024	118
Current Assets	169 799	258 312	268 920	40 578	101 029	51 948
Debtors	155 140	244 692	255 438	19 448	32 308	15 393
Intangible Fixed Assets	42 213	42 213	42 213	42 213	42 213	129 213
Stocks Inventory	14 559	13 583	13 340	20 680	38 697	36 437
Tangible Fixed Assets	1 135	922	692	1 393	2 244	7 542
Net Assets Liabilities Including Pension Asset Liability	160 104	185 297	242 941	3 501

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	160 102	185 295	242 939	3 499	14 113	53 233
Shareholder Funds	160 104	185 297	242 941	3 501	14 115	53 235

Other Financial Data
Creditors Due After One Year					24 684	19 026
Creditors Due Within One Year	53 043	116 150	68 884	80 683	106 556	115 195
Deferred Tax Liability					131	1 247
Fixed Assets	43 348	43 135	42 905	43 606	44 457	136 755
Intangible Fixed Assets Additions						87 000
Intangible Fixed Assets Cost Or Valuation	42 213	42 213	42 213	42 213	42 213	129 213
Net Assets Liability Excluding Pension Asset Liability				3 501	14 115	53 235
Net Current Assets Liabilities	116 756	142 162	200 036	-40 105	-5 527	-63 247
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				899	1 357	6 400
Tangible Fixed Assets Cost Or Valuation	33 926	33 926	21 700	22 599	23 956	30 356
Tangible Fixed Assets Depreciation	32 791	33 004	21 008	21 206	21 712	22 814
Tangible Fixed Assets Depreciation Charged In Period		213		198	506	1 102
Total Assets Less Current Liabilities	160 104	185 297	242 941	3 501	38 930	73 508
Secured Debts	8 460	7 662	7 635
Amount Specific Advance Or Credit Directors			125 230	8 031