Vivid Sync Limited in Hockliffe, LU7 9NB

Description

Data updated on: 01-11-2023

Vivid Sync began its operations in the year 2003 as a Private Limited Company under the ID 04978354. This firm has been active for twenty one years and it's currently active. This firm's office is situated in Hockliffe at Unit 15 Hockliffe Business Park. You can also locate the company by its postal code : LU7 9NB. The enterprise's SIC and NACE codes are 74209 : Photographic activities not elsewhere classified. Vivid Sync Ltd reported its account information for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-11-27.

Right now, this particular company is led by 1 managing director: Julian M., who was designated to this position twenty one years ago. Furthermore, the director's duties are constantly supported by a secretary - Priti O., who was selected by this company twenty one years ago.

Executives who have control over the firm are as follows: Julian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Priti O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 347	17 836	12 600	17 496	15 528

Balance Sheet
Cash Bank In Hand	3 103	11 388	11 281	3 542	379
Cash Bank On Hand					379	10 057	603	2 008	1 793	2 962	972	6 987
Current Assets	15 640	26 921	31 398	19 254	16 328	16 325	8 599	21 549	6 010	3 550	762	11 744
Debtors	11 750	14 746	19 330	14 925	15 162	6 268	7 996	19 541	4 217	588	-210	4 757
Net Assets Liabilities										-5 404	-14 687	-2 262
Other Debtors						399	54		1 524	1 555	667	2 601
Property Plant Equipment					8 246	11 055	8 292	6 218	5 329	3 996	2 897
Tangible Fixed Assets	10 248	9 897	11 249	10 466	8 246

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	21 345	17 834	12 598	17 494	15 526
Shareholder Funds	21 347	17 836	12 600	17 496	15 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					37 972	39 985	42 748	44 822	46 471	47 804	48 903	11 630
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts							213	609	3 069		609
Creditors					9 046	5 299	4 007	14 407	10 458	12 950	10 000	8 244
Creditors Due Within One Year	4 541	18 982	30 047	12 224	9 046
Increase From Depreciation Charge For Year Property Plant Equipment						2 013	2 763	2 074	1 649	1 333	1 099	785
Net Current Assets Liabilities	11 099	7 939	1 351	7 030	7 282	11 026	4 592	7 142	-4 448	-9 400	-7 584	3 500
Number Shares Allotted		2	2	2	2
Other Creditors					1 089	220	394	7 024	6 559	12 737	10 000	6 000
Other Taxation Social Security Payable					7 146	4 019	2 911	6 543	574	-1 106	144	1 718
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	787	787	787	787	787
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					787
Property Plant Equipment Gross Cost					46 218	51 040	51 040	51 040	51 800	51 800	51 800	52 656
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 955	4 966	2 551	448
Tangible Fixed Assets Cost Or Valuation	35 298	38 253	43 219	45 770	46 218
Tangible Fixed Assets Depreciation	25 050	28 356	31 970	35 304	37 972
Tangible Fixed Assets Depreciation Charged In Period		3 306	3 614	3 334	2 668
Total Additions Including From Business Combinations Property Plant Equipment						4 822			760			856
Total Assets Less Current Liabilities	21 347	17 836	12 600	17 496	15 528	22 081	12 884	13 360	881	-5 404	-4 687	6 247
Trade Creditors Trade Payables					811	1 060	489	231	256	1 319	1 593	526
Trade Debtors Trade Receivables					15 162	5 869	7 942	19 541	2 693	-967	-877	2 156

Company staff

Priti O.

Role: Secretary

Appointed: 27 November 2003

Latest update: 27 February 2024

Julian M.

Role: Director

Appointed: 27 November 2003

Latest update: 27 February 2024

People with significant control

Julian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Priti O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Vivid Sync Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Priti O.

Julian M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Julian M.

Priti O.

Accounts Documents

Company filings

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