Sheffield Vision Limited in South Yorkshire, S11 7EF

Description

Data updated on: 01-11-2023

This company called Sheffield Vision was registered on Tuesday 4th September 2001 as a Private Limited Company. This firm's office can be reached at South Yorkshire on 82 Cruise Road, Sheffield. Assuming you want to contact the business by mail, its post code is S11 7EF. The reg. no. for Sheffield Vision Limited is 04281340. This firm's registered with SIC code 59112, that means Video production activities. Sheffield Vision Ltd reported its latest accounts for the period that ended on September 30, 2022. Its most recent confirmation statement was filed on September 4, 2023.

As suggested by this company's executives list, since 2001 there have been two directors: Richard W. and Everdien W..

Executives with significant control over the firm are: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Everdien W. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 505	-20 681	-20 320	-17 952	-17 023	-15 445

Balance Sheet
Current Assets	12 450	5 613	4 873	5 022	5 184	5 530	6 218	4 771	5 000	23 761	37 037	6 639
Cash Bank In Hand	1 832	710	115	224	50	420
Debtors	1 218	203	58	98	434	410
Net Assets Liabilities Including Pension Asset Liability	-15 505	-20 681	-20 320	-17 952	-17 023	-15 445
Stocks Inventory	9 400	4 700	4 700	4 700	4 700	4 700
Tangible Fixed Assets	2 103	1 788	1 520	1 292	1 098	933

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 507	-20 683	-20 322	-17 954	-17 025	-15 447
Shareholder Funds	-15 505	-20 681	-20 320	-17 952	-17 023	-15 445

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 186	6 186	6 186	6 186	6 186	6 186
Total Fixed Assets Depreciation	4 083	4 398	4 666	4 894	5 088	5 253
Total Fixed Assets Depreciation Charge In Period		315	268	228	194	165
Accrued Liabilities Not Expressed Within Creditors Subtotal						375	375	375	375	375	375	745
Average Number Employees During Period												1
Creditors						21 533	19 424	17 755	19 066	20 935	17 278	16 300
Fixed Assets	2 103	1 788	1 520	1 292	1 098	933	700	525	394	295	846	635
Net Current Assets Liabilities	-17 608	-22 469	-21 840	-19 244	-18 121	-16 378	-13 206	-12 984	-14 066	2 826	19 759	-9 661
Total Assets Less Current Liabilities	-15 505	-20 681	-20 320	-17 952	-17 023	-15 445	-12 506	-12 459	-13 672	3 121	20 605	-9 026
Advances Credits Directors					22 528	21 528	19 404	17 755	18 716	20 935	16 300	16 300
Advances Credits Made In Period Directors						750	876
Advances Credits Repaid In Period Directors						1 750	3 000	1 649	961	2 218	4 635
Creditors Due Within One Year Total Current Liabilities	30 058	28 082	26 713	24 266	23 305	21 908
Tangible Fixed Assets Cost Or Valuation	6 186	6 186	6 186	6 186	6 186	6 186
Tangible Fixed Assets Depreciation	4 083	4 398	4 666	4 894	5 088	5 253
Tangible Fixed Assets Depreciation Charge For Period		315	268	228	194	165

Company staff

Richard W.

Role: Director

Appointed: 04 September 2001

Latest update: 17 December 2023

Richard W.

Role: Secretary

Appointed: 04 September 2001

Latest update: 17 December 2023

Everdien W.

Role: Director

Appointed: 04 September 2001

Latest update: 17 December 2023

People with significant control

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Everdien W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Sheffield Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Richard W.

Everdien W.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Richard W.

Everdien W.

Accounts Documents

Company filings

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