Nexvision Holdings Ltd
Cba Business Solutions Ltd 126 New Walk LE1 7JA Leicester
Number: 07236988
Incorporation date: 2010-04-27
Dissolution date: 2018-10-20
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Nexvision Holdings started its business in 2010 as a Private Limited Company with reg. no. 07236988. This firm's registered office was registered in Leicester at Cba Business Solutions Ltd. The Nexvision Holdings Limited company had been operating in this business for eight years.
The following business had an individual managing director: David K. who was administering it for eight years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | |||||
| Net Worth | 63 762 | 97 548 | 272 347 | 616 407 | 396 996 |
| Balance Sheet | |||||
| Cash Bank In Hand | 9 991 | 9 103 | 4 112 | 2 740 | 4 210 |
| Current Assets | 231 928 | 241 471 | 369 183 | 670 770 | 544 772 |
| Debtors | 221 937 | 232 368 | 135 261 | 668 030 | 540 562 |
| Intangible Fixed Assets | 48 901 | 70 976 | 63 090 | ||
| Net Assets Liabilities Including Pension Asset Liability | 63 762 | 97 548 | 272 347 | 616 407 | 396 996 |
| Tangible Fixed Assets | 116 273 | 114 258 | 111 196 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 102 | 102 |
| Profit Loss Account Reserve | -33 599 | 187 | 272 247 | 616 305 | 396 894 |
| Shareholder Funds | 63 762 | 97 548 | 272 347 | 616 407 | 396 996 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 170 267 | 310 100 | 35 040 | 229 651 | 148 778 |
| Fixed Assets | 2 101 | 166 177 | 186 237 | 175 288 | 1 002 |
| Intangible Fixed Assets Additions | 48 901 | 29 961 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 886 | 15 772 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 7 886 | 7 886 | 43 374 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 59 146 | ||||
| Intangible Fixed Assets Cost Or Valuation | 48 901 | 78 862 | 78 862 | ||
| Intangible Fixed Assets Disposals | 78 862 | ||||
| Investments Fixed Assets | 2 101 | 1 003 | 1 003 | 1 002 | 1 002 |
| Net Current Assets Liabilities | 61 661 | -68 629 | 86 110 | 441 119 | 395 994 |
| Number Shares Allotted | 100 | 100 | 1 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 1 | 1 |
| Share Premium Account | 97 261 | 97 261 | |||
| Tangible Fixed Assets Additions | 128 666 | 10 981 | 11 091 | 21 957 | |
| Tangible Fixed Assets Cost Or Valuation | 128 666 | 139 647 | 150 738 | ||
| Tangible Fixed Assets Depreciation | 12 393 | 25 389 | 39 542 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 12 393 | 12 996 | 14 153 | 57 210 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 96 752 | ||||
| Tangible Fixed Assets Disposals | 172 695 | ||||
| Total Assets Less Current Liabilities | 63 762 | 97 548 | 520 380 | 616 407 | 396 996 |
Role: Director
Appointed: 27 April 2010
Latest update: 12 July 2023
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 11 May 2017 |
| Return last made up date | 27 April 2016 |
| Annual Accounts 4 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 4 July 2014 |
| Annual Accounts 22 August 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 30 November 2016 |
(1 page)