Silent Vision Solutions Ltd in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

Silent Vision Solutions Ltd with the registration number 06622145 has been operating on the market for sixteen years. The Private Limited Company can be reached at 70 Seabourne Road, in Bournemouth and company's area code is BH5 2HT. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to 2023-06-30 and the most recent annual confirmation statement was released on 2023-06-17.

Scott M. is this specific enterprise's solitary director, that was appointed in 2008. What is more, the director's duties are regularly backed by a secretary - Helen S., who was officially appointed by this specific limited company sixteen years ago.

Scott M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	27 083		36 230

Balance Sheet
Cash Bank On Hand							33 057	37 235	19 307
Current Assets	41 023	49 244	49 244	57 044	57 044	55 883	37 561	41 082	24 282
Debtors		4 104	4 104			7 536	4 504	450	3 600
Net Assets Liabilities							44 394	39 120	26 033
Property Plant Equipment							17 378	12 235	12 376
Total Inventories								3 397	1 375
Cash Bank In Hand	41 023	45 140	45 140	57 044	57 044	48 347	33 057
Net Assets Liabilities Including Pension Asset Liability	27 083	36 231	36 230	38 843	38 843	44 041	44 394
Tangible Fixed Assets	2 262	2 971	2 971	2 228	2 228	1 671	17 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve		36 131		38 743	38 743	43 941	44 294
Shareholder Funds	27 083		36 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 100	10 304	14 429
Additions Other Than Through Business Combinations Property Plant Equipment								15 061	4 266
Corporation Tax Payable							3 707	7 763	4 504
Creditors							10 545	11 750	8 150
Increase From Depreciation Charge For Year Property Plant Equipment								4 079	4 125
Net Current Assets Liabilities	24 821	33 260	33 259	36 615	36 615	42 370	27 016	29 332	16 132
Other Creditors							4 503	1 348	1 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 875
Other Disposals Property Plant Equipment								18 000
Other Taxation Social Security Payable							2 335	2 639	2 148
Property Plant Equipment Gross Cost							25 478	22 539	26 805
Provisions For Liabilities Balance Sheet Subtotal								2 447	2 475
Total Assets Less Current Liabilities	27 083		36 230				44 394	41 567	28 508
Trade Debtors Trade Receivables							4 504	450	3 600
Capital Employed		36 231		38 843	38 843	44 041	44 394
Creditors Due Within One Year	16 202	15 984	15 985	20 429	20 429	13 513	10 545
Number Shares Allotted					100	100	100
Par Value Share					1	1	1
Fixed Assets	2 262		2 971
Share Premium Account	26 983		36 130
Tangible Fixed Assets Additions			1 699				18 000
Tangible Fixed Assets Cost Or Valuation	5 779		7 478		7 478	7 478	25 478
Tangible Fixed Assets Depreciation	3 517		4 507		5 250	5 807	8 100
Tangible Fixed Assets Depreciation Charged In Period			990		743	557	2 293
Share Capital Allotted Called Up Paid		100		100	100	100	100

Company staff

Helen S.

Role: Secretary

Appointed: 17 June 2008

Latest update: 19 March 2024

Scott M.

Role: Director

Appointed: 17 June 2008

Latest update: 19 March 2024

People with significant control

Scott M.

Notified on 17 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	5 August 2013
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 September 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 September 2014

Silent Vision Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

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