Visioncraft Productions Limited
79 College Road HA1 1BD Harrow
Number: 07389016
Incorporation date: 2010-09-28
Dissolution date: 2017-06-20
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Visioncraft Productions came into being in 2010 as a company enlisted under no 07389016, located at HA1 1BD Harrow at 79 College Road. The company's last known status was dissolved. Visioncraft Productions had been operating in this business field for at least 7 years.
Thomas W. was the firm's managing director, appointed in 2010.
Thomas W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 309 | 1 380 | 1 469 | 8 191 | 8 110 | 100 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 17 225 | 14 538 | 19 272 | 7 210 | 17 037 | 1 798 |
| Current Assets | 19 185 | 20 629 | 25 548 | 23 012 | 19 037 | 1 798 |
| Debtors | 1 960 | 6 091 | 6 276 | 15 802 | 2 000 | |
| Tangible Fixed Assets | 363 | 964 | 397 | 1 | 1 | |
| Net Assets Liabilities Including Pension Asset Liability | 309 | 1 380 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 209 | 1 280 | 1 369 | 8 091 | 8 010 | |
| Shareholder Funds | 309 | 1 380 | 1 469 | 8 191 | 8 110 | 100 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 20 213 | 24 476 | 14 822 | 10 928 | 1 698 | |
| Net Current Assets Liabilities | -54 | 416 | 1 072 | 8 190 | 8 109 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 545 | 1 719 | 1 719 | 1 719 | 1 719 | |
| Tangible Fixed Assets Depreciation | 182 | 755 | 1 322 | 1 718 | 1 718 | |
| Tangible Fixed Assets Depreciation Charged In Period | 567 | 396 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 718 | |||||
| Tangible Fixed Assets Disposals | 1 719 | |||||
| Total Assets Less Current Liabilities | 309 | 1 380 | 1 469 | 8 191 | 8 110 | 100 |
| Creditors Due Within One Year Total Current Liabilities | 19 239 | 20 213 | ||||
| Fixed Assets | 363 | 964 | ||||
| Tangible Fixed Assets Additions | 1 174 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 573 | |||||
Role: Secretary
Appointed: 28 September 2010
Latest update: 28 October 2023
Role: Director
Appointed: 28 September 2010
Latest update: 28 October 2023
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 12 October 2018 |
| Confirmation statement last made up date | 28 September 2016 |
| Annual Accounts 6 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 6 December 2014 |
| Annual Accounts 2 February 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 2 February 2016 |
| Annual Accounts 19 December 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 19 December 2016 |
| Annual Accounts 4 October 2013 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 4 October 2013 |
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