Vision Advertising Solutions Limited in Stockport, SK5 6DA

Description

Data updated on: 01-11-2023

08390330 - registration number of Vision Advertising Solutions Limited. It was registered as a Private Limited Company on Tuesday 5th February 2013. It has been in this business for eleven years. This business can be found at Houldsworth Mill Business & Arts Centre Houldsworth Street in Stockport. The office's zip code assigned to this place is SK5 6DA. The enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2023-02-28 is the last time when the company accounts were reported.

Currently, the directors registered by this limited company are as follow: Justine S. selected to lead the company in 2013 in February and Steven S. selected to lead the company eleven years ago.

The companies that control this firm are as follows: Wildstone Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Bartholomew Lane, EC2N 2AX and was registered as a PSC under the registration number 07688289.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 994	8 977	10 689

Balance Sheet
Cash Bank In Hand	15 204	2 401	3 904
Current Assets	51 651	59 787	51 402	72 212	158 667	207 998	204 370	240 951	324 438	318 401
Debtors	36 447	57 386	47 498
Intangible Fixed Assets	19 800	17 600	15 400
Tangible Fixed Assets	21 413	15 765	11 041
Net Assets Liabilities							128 357	102 228	163 986	163 214

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 894	8 877	10 589
Shareholder Funds	2 994	8 977	10 689

Other Financial Data
Amount Specific Advance Or Credit Directors				6 505	40 000	41 851		23 033
Amount Specific Advance Or Credit Made In Period Directors				6 505	40 000	41 851		23 033
Amount Specific Advance Or Credit Repaid In Period Directors					6 505	40 000	41 851		23 033
Creditors			67 154	71 072	96 407	93 705	86 203	50 000	34 707	23 534
Creditors Due Within One Year	89 870	84 175	67 154
Fixed Assets	41 213	33 365	26 441	21 312	13 954	13 886	10 190	8 586	5 769	1 845
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200	4 400	6 600
Intangible Fixed Assets Amortisation Charged In Period	2 200	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	22 000	22 000
Net Current Assets Liabilities	-38 219	-24 388	-15 752	1 140	62 260	114 293	118 167	143 642	192 924	184 903
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	27 060		1 230
Tangible Fixed Assets Cost Or Valuation	27 060	27 060	28 290
Tangible Fixed Assets Depreciation	5 647	11 295	17 249
Tangible Fixed Assets Depreciation Charged In Period	5 647	5 648	5 954
Total Assets Less Current Liabilities	2 994	8 977	10 689	22 452	76 214	128 179	128 357	152 228	198 693	186 748
Average Number Employees During Period						4	4	5	5	4

Company staff

Justine S.

Role: Director

Appointed: 05 February 2013

Latest update: 4 February 2024

Steven S.

Role: Director

Appointed: 05 February 2013

Latest update: 4 February 2024

People with significant control

Wildstone Estates Limited

Address: 1 Bartholomew Lane, London, EC2N 2AX, England

Legal authority Companies Act 2006

Legal form Limited Liability Compay

Country registered England

Place registered Registrar Of Companies

Registration number 07688289

Notified on 14 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Justine S.

Notified on 1 May 2016

Ceased on 14 March 2024

Nature of control:

1/2 or less of shares

Steven S.

Notified on 1 May 2016

Ceased on 14 March 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	05 February 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 6 May 2015
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 May 2015

Vision Advertising Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine S.

Steven S.

People with significant control

Wildstone Estates Limited

Justine S.

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Vision Advertising Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine S.

Steven S.

People with significant control

Wildstone Estates Limited

Justine S.

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016