Paravision Ltd in Caernarfon, LL55 2NN

Description

Data updated on: 01-11-2023

Paravision Ltd is located at Caernarfon at C/o Emyr Mortimer Cyf. Anyone can look up this business by its postal code - LL55 2NN. The company has been in business on the UK market for 11 years. The firm is registered under the number 08561821 and company's last known status is active. This company's classified under the NACE and SIC code 59113 and their NACE code stands for Television programme production activities. Paravision Limited reported its latest accounts for the financial period up to Thu, 30th Jun 2022. The company's most recent annual confirmation statement was submitted on Sat, 12th Aug 2023.

There's a solitary director now leading this company, specifically John E. who's been executing the director's assignments since 2013/06/10.

Executives with significant control over the firm are: John E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trynette E. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 063	2 276	308	15 128

Balance Sheet
Current Assets	16 203	19 931	26 402	17 053	23 888	25 011	50 682	79 024	61 314	67 664
Net Assets Liabilities				15 128	16 274	13 135	36 569	51 292
Cash Bank In Hand	15 603	14 831	10 202
Debtors	600	5 100	16 200
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	3 063	2 276	308	15 128
Tangible Fixed Assets	1 089	1 530	4 596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 963	2 176	208
Shareholder Funds	3 063	2 276	308	15 128

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				7 620	12 858	16 550	21 110	41 783	30 490	38 687
Fixed Assets	9 089	7 530	8 596	6 561	6 474	5 770	8 638	17 347	19 252	31 732
Net Current Assets Liabilities	-6 026	-5 254	-7 369	9 433	11 030	8 461	29 572	37 241	30 824	28 977
Total Assets Less Current Liabilities	3 063	2 276	1 227	15 994	17 504	14 231	38 210	54 588	50 076	60 709
Provisions For Liabilities Balance Sheet Subtotal				866	1 230	1 096	1 641	3 296
Creditors Due Within One Year	22 229	25 185	33 771	7 620
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			919	866
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 452	951	4 598
Tangible Fixed Assets Cost Or Valuation	1 452	2 403	7 001
Tangible Fixed Assets Depreciation	363	873	2 405
Tangible Fixed Assets Depreciation Charged In Period	363	510	1 532

Company staff

John E.

Role: Director

Appointed: 10 June 2013

Latest update: 30 January 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trynette E.

Notified on 12 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-06-10
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 March 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 October 2016
Annual Accounts 24 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	24 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Paravision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

People with significant control

John E.

Trynette E.

Accounts Documents

Company filings

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