S.harper Vision Limited in Trowbridge, BA14 8JS

Description

Data updated on: 01-11-2023

S.harper Vision began its operations in 2014 as a Private Limited Company with reg. no. 09347359. This company has operated for ten years and the present status is active. The firm's office is located in Trowbridge at 5 Wicker Hill. You could also find the firm using its area code : BA14 8JS. The enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. The most recent financial reports describe the period up to 2023-01-31 and the most current confirmation statement was released on 2022-12-09.

Since Tue, 9th Dec 2014, the following limited company has only been guided by one director: Stuart H. who has been controlling it for ten years. To support the directors in their duties, the limited company has been using the skills of Katy H. as a secretary for the last ten years.

Executives who control the firm include: Stuart H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katy H. 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	8 186

Balance Sheet
Cash Bank On Hand	9 283	5 601	587	3 625	7 059	5 699	11 088	4 151
Current Assets	13 835	7 479	6 190	7 957	9 907	9 259	11 558	11 747
Debtors	4 552	1 878	5 603	4 332	2 848	3 560	470	7 596
Net Assets Liabilities	8 186	1 412	1 793	2 469	2 494	5 215	5 746	4 595
Property Plant Equipment	3 153	2 624	1 955	1 495	1 196	1 083	1 449	985
Cash Bank In Hand	9 283
Tangible Fixed Assets	3 153

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	8 136
Shareholder Funds	8 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	847	1 634	2 303	2 763	3 062	3 333	3 841	4 305
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	8 802	8 192	5 980	6 699	8 382	4 921	6 986	7 950
Increase From Depreciation Charge For Year Property Plant Equipment		787	669	460	299	271	508	464
Net Current Assets Liabilities	5 033	-713	210	1 258	1 525	4 338	4 572	3 797
Nominal Value Allotted Share Capital	50	50	50	50	50	50	50	50
Number Shares Issued Fully Paid		50	50		50	50	50	50
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	4 000	4 258	4 258	4 258	4 258	4 416	5 290
Provisions For Liabilities Balance Sheet Subtotal		499	372	284	227	206	275	187
Total Additions Including From Business Combinations Property Plant Equipment		258				158	874
Total Assets Less Current Liabilities	8 186	1 911	2 165	2 753	2 721	5 421	6 021	4 782
Advances Credits Directors		488	1 922	-286			444	726
Advances Credits Made In Period Directors			2 618					1 485
Advances Credits Repaid In Period Directors			208	2 208				315
Creditors Due Within One Year	8 802
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50

Company staff

Katy H.

Role: Secretary

Appointed: 09 December 2014

Latest update: 16 March 2024

Stuart H.

Role: Director

Appointed: 09 December 2014

Latest update: 16 March 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katy H.

Notified on 13 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 6 August 2016
Start Date For Period Covered By Report	2014-12-09
Date Approval Accounts	6 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

S.harper Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy H.

Stuart H.

People with significant control

Stuart H.

Katy H.

Accounts Documents

Company filings

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