Vincent Strawson Vis Eng Limited in Cardiff, CF23 5PU

Description

Data updated on: 01-11-2023

Registered with number 08545919 11 years ago, Vincent Strawson Vis Eng Limited is a Private Limited Company. The firm's current office address is 10 Keswick Avenue, Cardiff. The firm's SIC code is 59112, that means Video production activities. The firm's latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-28.

Thus far, the following firm has only been guided by an individual director: Vincent S. who has been with it for 11 years. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Vincent S. as a secretary since May 2013.

Vincent S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	4 137	583	365

Balance Sheet
Cash Bank In Hand	9 211	6 868	4 003
Cash Bank On Hand			4 003	1 703	5 884	3 698
Current Assets	14 731	11 541	11 073	7 853	13 919	9 434	26 645	11 577	16 164
Debtors	5 520	4 673	7 070	6 150	8 035	5 736
Other Debtors			200	200	200	200
Property Plant Equipment			500
Tangible Fixed Assets	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 037	483	265
Shareholder Funds	4 137	583	365

Other Financial Data
Amount Specific Advance Or Credit Directors		5 149	3 884	349	115	383
Amount Specific Advance Or Credit Made In Period Directors			10 295	10 500	10 368	14 855
Amount Specific Advance Or Credit Repaid In Period Directors			9 030	6 965	10 134	15 123
Accrued Liabilities			1 200	1 200	1 380	1 500
Accumulated Depreciation Impairment Property Plant Equipment			1 000	1 500	1 500
Average Number Employees During Period			1	1	1	1	1	1	2
Corporation Tax Payable			4 480	5 445	7 171	5 291
Creditors			11 208	6 994	8 666	7 174	19 951	16 178	15 893
Creditors Due Within One Year	12 094	11 958	11 208
Dividends Paid				20 800	26 176	25 550
Increase From Depreciation Charge For Year Property Plant Equipment				500
Net Current Assets Liabilities	2 637	-417	-135	859	5 253	2 260	6 694	-4 601	271
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable			1 644
Par Value Share	1	1	1	1	1	1
Profit Loss				21 294	30 570	22 557
Property Plant Equipment Gross Cost			1 500	1 500	1 500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation		500	1 000
Tangible Fixed Assets Depreciation Charged In Period		500	500
Total Assets Less Current Liabilities	4 137	583	365	859	5 253	2 260	6 694	-4 601	271
Trade Debtors Trade Receivables			6 870	5 950	7 835	5 536
Advances Credits Directors	3 676	5 149	3 884
Advances Credits Made In Period Directors		18 884
Advances Credits Repaid In Period Directors	3 676	20 357

Company staff

Vincent S.

Role: Secretary

Appointed: 28 May 2013

Latest update: 8 January 2024

Vincent S.

Role: Director

Appointed: 28 May 2013

Latest update: 8 January 2024

People with significant control

Vincent S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 13 February 2015
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 February 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Vincent Strawson Vis Eng Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent S.

Vincent S.

People with significant control

Vincent S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Vincent Strawson Vis Eng Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent S.

Vincent S.

People with significant control

Vincent S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014