Solent Vision Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

2015 marks the founding of Solent Vision Limited, a firm registered at 3 Acorn Business Centre, Northarbour Road in Portsmouth. That would make nine years Solent Vision has prospered on the local market, as the company was founded on 2015/09/25. The registered no. is 09795986 and the company postal code is PO6 3TH. This business's SIC and NACE codes are 86900 which stands for Other human health activities. Solent Vision Ltd released its latest accounts for the period that ended on 30th September 2022. The firm's most recent confirmation statement was submitted on 9th September 2023.

Harpal D. is the firm's solitary director, who was formally appointed in 2015.

Harpal D. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	16 585

Balance Sheet
Cash Bank On Hand	31 801	62 183	110 214
Current Assets			110 214	136 555	154 166	295 376	171 336
Net Assets Liabilities	16 585	35 203	91 910	129 323	127 243	208 256	160 160
Property Plant Equipment	299	199	99
Cash Bank In Hand	31 801
Tangible Fixed Assets	299

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 584
Shareholder Funds	16 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	100	200	300
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts	29 160	21 460	12 861
Creditors	29 160	21 460	12 861	2 533	102 506	87 966	12 525
Fixed Assets	75 299	75 199	75 099	75 833	75 583	846	1 349
Increase From Depreciation Charge For Year Property Plant Equipment		100	100
Investments Fixed Assets	75 000	75 000	75 000
Net Current Assets Liabilities	-29 554	-18 536	29 672	56 023	51 660	207 410	158 811
Number Shares Issued Fully Paid		1	1
Other Creditors	49 274	64 544	60 544
Other Taxation Social Security Payable	5 278	8 474	11 399
Par Value Share	1	1	1
Percentage Class Share Held In Associate		50	50
Property Plant Equipment Gross Cost	399	399
Total Assets Less Current Liabilities	45 745	56 663	104 771	131 856	127 243	208 256	160 160
Creditors Due After One Year	29 160
Creditors Due Within One Year	61 355
Number Shares Allotted	1
Percentage Subsidiary Held	50
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	399
Tangible Fixed Assets Cost Or Valuation	399
Tangible Fixed Assets Depreciation	100
Tangible Fixed Assets Depreciation Charged In Period	100

Company staff

Harpal D.

Role: Director

Appointed: 25 September 2015

Latest update: 8 March 2024

People with significant control

Harpal D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-09-25
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Solent Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harpal D.

People with significant control

Harpal D.

Accounts Documents

Company filings

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