Vivid Imagination Productions Limited in Borough Green, TN15 8FQ

Description

Data updated on: 01-11-2023

The firm is known as Vivid Imagination Productions Limited. The company was founded twelve years ago and was registered with 08030364 as its registration number. This particular head office of this firm is registered in Borough Green. You can reach them at 4 Novello Close. This firm's SIC and NACE codes are 18129 which stands for Printing n.e.c.. March 31, 2022 is the last time when the company accounts were filed.

There seems to be a solitary director now managing this particular firm, specifically Samuel A. who's been performing the director's responsibilities for twelve years.

Samuel A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	241	386	237	96

Balance Sheet
Cash Bank In Hand	8 514	9 757	10 682	10 891
Cash Bank On Hand				10 891	11 045	10 038	9 717	10 025	11 032	10 886	9 029
Current Assets	9 002	10 928	11 232	11 691	12 485	11 038	13 362	11 175	13 017	12 386	10 279
Debtors	488						2 545		575
Other Debtors							2 545		575
Stocks Inventory		1 171	550	800
Total Inventories				800	1 440	1 000	1 100	1 150	1 410	1 500	1 250
Property Plant Equipment									786	413	149

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	231	376	227	86
Shareholder Funds	241	386	237	96

Other Financial Data
Amount Specific Advance Or Credit Directors			1 655	1 228	1 179		1 145	388
Amount Specific Advance Or Credit Made In Period Directors				427	49		1 145
Amount Specific Advance Or Credit Repaid In Period Directors								1 533
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors				11 595	12 399	10 860	13 256	11 152	13 321	12 585	10 400
Creditors Due Within One Year	8 761	10 542	10 995	11 595
Net Current Assets Liabilities	241	386	237	96	86	178	106	23	-304	-199	-121
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				2 225	2 496	1 317	3 990	2 490	4 947	3 802	2 180
Other Taxation Social Security Payable				9 370	9 903	9 471	9 188	8 662	8 374	8 783	8 220
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Total Assets Less Current Liabilities	241	386	237	96	86	178	106	23	482	214	28
Trade Creditors Trade Payables						72	78
Accumulated Depreciation Impairment Property Plant Equipment									333	706	1 134
Advances Credits Directors	488	1 355	1 655	1 228
Advances Credits Made In Period Directors	6 511
Advances Credits Repaid In Period Directors	6 023	1 843	300
Increase From Depreciation Charge For Year Property Plant Equipment									333	373	428
Property Plant Equipment Gross Cost									1 119	1 119	1 283
Total Additions Including From Business Combinations Property Plant Equipment									1 119		164

Company staff

Samuel A.

Role: Director

Appointed: 13 April 2012

Latest update: 14 April 2024

People with significant control

Samuel A.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Vivid Imagination Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel A.

People with significant control

Samuel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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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Vivid Imagination Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel A.

People with significant control

Samuel A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016