New Clear Visuals Ltd in Berkhamsted, HP4 2EF

Description

Data updated on: 01-04-2021

New Clear Visuals came into being in 2012 as a company enlisted under no 08316796, located at HP4 2EF Berkhamsted at 2 The Mews. This firm has been in business for 9 years and its current status is active. This firm's principal business activity number is 59113 - Television programme production activities. 2019-12-31 is the last time when account status updates were reported.

There's just one director now leading the following business, specifically Simon O. who's been performing the director's assignments for 9 years.

Simon O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand			8 039	6 083	18 858	11 828	18 850
Current Assets	11 654	10 532	8 039	6 083	18 858	11 828	18 850
Net Assets Liabilities			100	495	100	100	100
Property Plant Equipment			18 078	17 762	16 072	13 496	19 582
Cash Bank In Hand	11 654	10 532	8 039
Net Assets Liabilities Including Pension Asset Liability	100	100	100
Tangible Fixed Assets	13 262	20 102	18 078

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 227	12 667	16 685	21 184	26 079
Average Number Employees During Period			1	1
Creditors			26 017	23 350	34 830	25 224	35 010
Fixed Assets	13 262	20 102	18 078	17 762	16 072	13 496	19 582
Increase From Depreciation Charge For Year Property Plant Equipment				4 440	4 018	4 499	4 895
Net Current Assets Liabilities	-13 162	-20 002	-17 978	-17 267	-15 972	-13 396	-16 160
Other Creditors			26 017	23 745	34 830	20 954	27 756
Property Plant Equipment Gross Cost			26 305	30 429	32 757	34 680	45 661
Provisions							3 322
Provisions For Liabilities Balance Sheet Subtotal							3 322
Taxation Social Security Payable					5 586	4 270	7 254
Total Additions Including From Business Combinations Property Plant Equipment				4 124	2 328	1 923	10 981
Total Assets Less Current Liabilities	100	100	100	100	100	100	3 422
Entity Trading	1	1	1
Creditors Due Within One Year	24 816	30 534	26 017
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	14 736	9 074	2 495
Tangible Fixed Assets Cost Or Valuation	14 736	23 810	26 305
Tangible Fixed Assets Depreciation	1 474	3 708	8 227
Tangible Fixed Assets Depreciation Charged In Period	1 474	2 234	4 519
Value Shares Allotted	100	100	100

Company staff

Simon O.

Role: Director

Appointed: 04 December 2012

Latest update: 23 January 2021

People with significant control

Simon O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	18 December 2021
Confirmation statement last made up date	04 December 2020

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	4 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019

New Clear Visuals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon O.

People with significant control

Simon O.

Accounts Documents

Company filings

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