Tim Prendergast More Than A Vision Ltd in London, W6 0LH

Description

Data updated on: 01-11-2023

08822765 is a reg. no. for Tim Prendergast More Than A Vision Ltd. This firm was registered as a Private Limited Company on 2013-12-20. This firm has been in this business for 11 years. The enterprise may be reached at Suite 208 Britannia House 1-11 Glenthorne Road Hammersmith in London. The head office's postal code assigned to this location is W6 0LH. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The firm's latest annual accounts describe the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Tue, 20th Dec 2022.

The firm owes its accomplishments and constant growth to a group of two directors, specifically Lisa P. and Timothy P., who have been presiding over the firm since 2024-01-26.

Timothy P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 092	623	7 349

Balance Sheet
Cash Bank On Hand			14 657	5 171	858	2 758	1 123	1 175	2 033
Current Assets	14 266	21 964	14 657	20 212	14 085	12 218	11 609	10 697	10 170
Debtors	14 266	11 050		15 041	13 227	9 460	10 486	9 522	8 137
Net Assets Liabilities			7 349	12 886	13 098	11 687	11 609
Cash Bank In Hand		10 914	14 657
Net Assets Liabilities Including Pension Asset Liability	3 092	623	7 349
Other Debtors	5 859
Trade Debtors	8 407	11 050

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 992	523	7 249
Shareholder Funds	3 092	623	7 349

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 020	-1 140	-480	-240
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			6 288	6 186	507	291
Dividend Per Share Interim			160	205	20	27			12
Number Shares Issued Fully Paid			1	1	100	100	100	100	100
Par Value Share	100	100	100	100	100	1	1	1	1
Total Assets Less Current Liabilities			8 369	14 026	13 578	11 927	11 609
Director Remuneration	7 692	8 028	8 028	8 804		1 320
Administrative Expenses	22 045	22 773	17 050
Bank Borrowings Overdrafts	1 564
Corporation Tax Due Within One Year	8 610	6 383	5 681
Creditors Due Within One Year	11 174	21 341	7 308
Dividends Withdrawn From Total Reserves	31 450	28 000	16 000
Interim Payment	31 450	28 000	16 000
Number Shares Allotted	1	1	1
Operating Profit Loss	43 051	31 914	28 407
Other Creditors Due Within One Year		13 938	1 627
Other Interest Receivable Similar Income	1
Profit Loss For Period	34 442	25 531	22 726
Profit Loss On Ordinary Activities Before Tax	43 052	31 914	28 407
Tax On Profit Or Loss On Ordinary Activities	8 610	6 383	5 681
Trade Creditors Within One Year	1 000	1 020
Turnover Gross Operating Revenue	65 096	54 687	45 457
U K Current Corporation Tax On Income For Period	8 610	6 383	5 681
Value Shares Allotted	100	100	100

Company staff

Lisa P.

Role: Director

Appointed: 26 January 2024

Latest update: 14 February 2024

Timothy P.

Role: Director

Appointed: 20 December 2013

Latest update: 14 February 2024

People with significant control

Timothy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tim Prendergast More Than A Vision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa P.

Timothy P.

People with significant control

Timothy P.

Accounts Documents

Company filings

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