Morevision Limited in Leeds, LS17 5NU

Description

Data updated on: 01-11-2023

Started with Reg No. 02518331 34 years ago, Morevision Limited is categorised as a Private Limited Company. The official mailing address is 1b Southlands Avenue, Leeds. This company's classified under the NACE and SIC code 74100 and has the NACE code: specialised design activities. 2022-07-30 is the last time company accounts were filed.

Our information about the company's members shows there are two directors: Jacqueline D. and John D. who were appointed on 1992-07-04.

Executives who have control over the firm are as follows: Jacqeline D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-30	2021-07-30	2022-07-30	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 176	2 204	4 397	57 179	99 051	106 969

Balance Sheet
Cash Bank On Hand							60 701	103 406	196 728	277 297	245 249	138 723	138 723	116 698
Current Assets	16 614	5 529	12 162	80 822	133 053	129 801	145 145	239 688	499 852	701 620	349 752	220 703
Debtors	163	677	1 046	1 825	86 346		84 444	136 282	303 124	424 323	104 503	81 980	81 980	43 575
Net Assets Liabilities						106 969	125 835	171 931					206 559	151 894
Property Plant Equipment											3 082	2 312	2 312	2 038
Other Debtors								40 347	450	471
Cash Bank In Hand	16 451	4 852	11 116	77 467	46 707
Intangible Fixed Assets	1 530	1 530	1 530	1 530
Net Assets Liabilities Including Pension Asset Liability	3 176	2 204	4 397	57 178	103 047	106 969
Tangible Fixed Assets		1 530	1 530

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 174	2 202	4 395	57 177
Shareholder Funds	3 176	2 204	4 397	57 179	99 051	106 969

Other Financial Data
Accrued Liabilities Deferred Income													1 620	1 760
Accumulated Depreciation Impairment Property Plant Equipment											1 028	1 798	1 798	1 860
Amounts Owed By Directors														40 314
Average Number Employees During Period								2	3	3	3	3	3	1
Cash On Hand													138 723	116 698
Creditors						22 832	19 310	67 757	249 187	470 017	43 445	16 456	16 456	10 417
Depreciation Rate Used For Property Plant Equipment														25
Disposals Decrease In Depreciation Impairment Property Plant Equipment														-473
Disposals Property Plant Equipment														-1 082
Increase From Depreciation Charge For Year Property Plant Equipment											1 028	770		535
Net Current Assets Liabilities	1 646	674	2 867	57 178	103 047	114 044	125 835	171 931	250 665	231 603	306 307	204 247
Nominal Value Allotted Share Capital													2	2
Number Shares Issued Fully Paid														2
Other Taxation Payable													14 711	8 582
Par Value Share	0	0	0	0										1
Property Plant Equipment Gross Cost											4 110		4 110	3 898
Total Additions Including From Business Combinations Property Plant Equipment											4 110			870
Total Assets Less Current Liabilities	3 176	2 204	4 397	57 179	99 526	114 044	125 835	171 931	250 665	231 603	309 389	206 559
Trade Creditors Trade Payables								22 740	218 822	415 530	134	125	125	75
Trade Debtors Trade Receivables								95 935	302 674	423 852	104 503	81 980	81 980	3 261
Other Creditors								475	19 524	1 180	9 373	1 620
Other Taxation Social Security Payable								44 542	10 841	53 307	33 938	14 711
Company Contributions To Defined Benefit Schemes Directors	2 100	2 100
Director Remuneration	10 000	10 000
Director Remuneration Benefits Including Payments To Third Parties	12 100	12 100
Accruals Deferred Income					475	7 075
Accruals Deferred Income Within One Year	450	475	475	475
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-151	8
Cost Sales	47 150	82 426
Creditors Due Within One Year	14 968	4 855	9 295	23 644	30 006	15 757
Fixed Assets	1 530	1 530	1 530	1 530
Gross Profit Loss	24 103	-1 230
Intangible Fixed Assets Cost Or Valuation	1 530	1 530	1 530	1 530
Number Shares Allotted	2	2	2	2
Operating Profit Loss	24 103	-1 230
Other Creditors Due Within One Year	255	3 552	268	1 903
Other Interest Receivable Similar Income	9	5
Other Operating Charges Format2					97 318	92 212
Prepayments Accrued Income Current Asset	163	677
Profit Loss For Period	19 139	-972			61 868	41 922
Profit Loss On Ordinary Activities Before Tax	24 112	-1 225
Current Asset Investments				1 530
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs					10 278	10 261
Tangible Fixed Assets Cost Or Valuation	6 455	6 455
Tangible Fixed Assets Depreciation	6 455	6 455
Taxation Social Security Due Within One Year	14 263	828	8 552	21 265
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	4 822	-245
Tax On Profit Or Loss On Ordinary Activities	4 973	-253			15 467	10 477
Total Dividend Payment	21 000
Turnover Gross Operating Revenue	71 253	81 196			184 931	154 872
U K Current Corporation Tax	4 973	-253
U K Current Corporation Tax On Income For Period	4 973	-253

Company staff

Jacqueline D.

Role: Secretary

Latest update: 31 March 2024

Jacqueline D.

Role: Director

Appointed: 04 July 1992

Latest update: 31 March 2024

John D.

Role: Director

Appointed: 04 July 1992

Latest update: 31 March 2024

People with significant control

Jacqeline D.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022

Morevision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Jacqueline D.

John D.

People with significant control

Jacqeline D.

John D.

Accounts Documents

Company filings

Filing category

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