Multi-vision Uk Limited in Nuneaton, CV11 5RH

Description

Data updated on: 01-11-2023

Multi-vision Uk Limited could be found at 4 Edward Street, in Nuneaton. Its post code is CV11 5RH. Multi-vision Uk has been operating on the British market since the company was set up on 1999-10-04. Its Companies House Registration Number is 03852732. This company's registered with SIC code 43210: Electrical installation. 2022-12-31 is the last time the company accounts were reported.

There seems to be a solitary director at the moment managing this particular limited company, specifically Miles B. who has been utilizing the director's assignments for 25 years. Moreover, the director's duties are regularly supported by a secretary - Helen B., who joined the following limited company in 1999.

Miles B. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66	-8 472	-24 710	-24 702	-22 646

Balance Sheet
Cash Bank In Hand	1 515	2 423		14 739	11 648
Cash Bank On Hand					11 648	7 090			7 108	5 969
Current Assets	7 032	8 663	2 600	17 939	13 398	8 840	6 938	1 750	8 708	7 769	1 700	1 750
Debtors	1 017	2 240					5 188
Intangible Fixed Assets		9 400	7 050	4 700	2 350
Net Assets Liabilities Including Pension Asset Liability	66	-8 472	-24 710	-24 702	-22 646
Property Plant Equipment					7 967	6 822	6 053	5 206	4 342	31 325	25 555
Stocks Inventory	4 500	4 000	2 600	3 200	1 750
Tangible Fixed Assets	4 557	14 844	11 426	8 833	7 967
Total Inventories					1 750	1 750	1 750	1 750	1 600	1 800	1 700
Net Assets Liabilities									-21 869	-7 619	-19 685

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65	-8 473	-24 711	-24 703	-22 647
Shareholder Funds	66	-8 472	-24 710	-24 702	-22 646

Other Financial Data
Accrued Liabilities					720	720	740	800	850	900	950
Accumulated Amortisation Impairment Intangible Assets					9 400	11 750	11 750	11 750	11 750	11 750
Accumulated Depreciation Impairment Property Plant Equipment					13 411	15 075	16 427	17 516	18 380	27 980	35 409
Average Number Employees During Period					3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts							4 969	5 544		20 000	22 445
Corporation Tax Payable						1 610	59
Creditors					46 361	35 264	33 117	41 613	34 919	44 550	42 085	37 292
Creditors Due After One Year		10 918	8 280	5 642
Creditors Due Within One Year	11 345	30 017	37 506	50 532	46 361
Debtors Due After One Year		-77
Fixed Assets	4 557	24 244	18 476	13 533	10 317	6 822	6 053	5 206	4 342	31 325	25 555	20 167
Increase From Amortisation Charge For Year Intangible Assets						2 350
Increase From Depreciation Charge For Year Property Plant Equipment						1 664	1 352	1 089	864	9 600	7 429
Intangible Assets					2 350
Intangible Assets Gross Cost					11 750	11 750	11 750	11 750	11 750	11 750
Intangible Fixed Assets Additions		11 750
Intangible Fixed Assets Aggregate Amortisation Impairment		2 350	4 700	7 050	9 400
Intangible Fixed Assets Amortisation Charged In Period		2 350	2 350	2 350	2 350
Intangible Fixed Assets Cost Or Valuation		11 750	11 750	11 750
Net Current Assets Liabilities	-4 313	-21 354	-34 906	-32 593	-32 963	-26 424	-26 179	-39 863	-26 211	-36 781	-40 385	-35 542
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors					2 246	1 043	1 579	5 987	1 622	2 078	1 813
Other Taxation Social Security Payable					859	715	667	681	788	874	909
Par Value Share		1	1	1	1		1	1	1	1	1
Profit Loss						3 044	-524	-14 531	12 788	14 250	-12 066
Property Plant Equipment Gross Cost					21 378	21 897	22 480	22 722	22 722	59 305	60 964
Provisions For Liabilities Charges	178	444
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		15 534			1 228
Tangible Fixed Assets Cost Or Valuation	5 594	20 150	20 150	20 150	21 378
Tangible Fixed Assets Depreciation	1 037	5 306	8 724	11 317	13 411
Tangible Fixed Assets Depreciation Charged In Period		4 514	3 418	2 593	2 094
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		245
Tangible Fixed Assets Disposals		978
Total Additions Including From Business Combinations Property Plant Equipment						519	583	242		36 583	1 659
Total Assets Less Current Liabilities	244	2 890	-16 430	-19 060	-22 646	-19 602	-20 126	-34 657	-21 869	-5 456	-14 830	-15 375
Trade Debtors Trade Receivables							5 188
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										2 163	2 692
Provisions										2 163	4 855
Provisions For Liabilities Balance Sheet Subtotal										2 163	4 855

Company staff

Helen B.

Role: Secretary

Appointed: 04 October 1999

Latest update: 9 April 2024

Miles B.

Role: Director

Appointed: 04 October 1999

Latest update: 9 April 2024

People with significant control

Miles B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 November 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Multi-vision Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Miles B.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Miles B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

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