Vizion Workz Ltd. in Enfield, EN2 7FG

Description

Data updated on: 01-11-2023

The firm referred to as Vizion Workz was started on 3rd May 2006 as a Private Limited Company. This enterprise's head office can be gotten hold of in Enfield on Flat 10 Gladbeck Heights, 5 Gladbeck Way. In case you need to reach this company by post, its zip code is EN2 7FG. The registration number for Vizion Workz Ltd. is 05803819. This enterprise's SIC code is 59111 and has the NACE code: Motion picture production activities. The latest accounts describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-04-29.

According to the latest data, there seems to be a single managing director in the company: Greg K. (since 3rd May 2006). The company had been directed by Peter K. until 31st May 2017. Furthermore, the director's duties are constantly assisted with by a secretary - Nicola K., who was officially appointed by the company on 3rd May 2006.

Greg K. 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	2013-05-31	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	2023-05-31
Currency
Net Worth	16 573	46 664	52 646

Balance Sheet
Cash Bank In Hand	5 416	60 280	72 753
Cash Bank On Hand			72 753	177 964			137 874	186 609	135 893	207 680	76 717
Current Assets	39 420	60 280	100 820	178 144	235 213	288 050	379 096	440 431	504 525	576 312	645 349
Debtors	34 004		28 067	180			241 222	253 822	368 632	368 632	568 632
Net Assets Liabilities			82 646	142 311	198 758
Net Assets Liabilities Including Pension Asset Liability	16 573	46 664	52 646
Other Debtors			28 067	180			228 622	228 622	368 632	368 632	568 632
Property Plant Equipment			2 797	2 157			175		1 947	983
Tangible Fixed Assets	2 458	2 157	2 797

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002
Profit Loss Account Reserve	15 571	45 662	51 644
Shareholder Funds	16 573	46 664	52 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 640	2 887			4 869	5 044	6 018	6 982	7 965
Average Number Employees During Period				2			1	1	1	1	1
Creditors			20 393	37 559	37 244	30 109	47 093	35 004	41 696	44 259	43 885
Creditors Due Within One Year	24 727	15 195	22 326
Depreciation Amortisation Impairment Expense				913	937
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 667
Disposals Property Plant Equipment				1 667
Fixed Assets				2 157	1 220	491	175
Increase From Depreciation Charge For Year Property Plant Equipment				914				175	974	964	983
Net Current Assets Liabilities	14 693	45 085	80 427	140 585	197 969	257 941	332 003	405 427	462 829	532 053	601 464
Number Shares Allotted		1	1
Other Creditors			9 184	19 690			23 244	17 498	26 952	25 196	24 009
Other Operating Expenses Format2				13 186	18 387
Other Operating Income Format2				7	14
Other Taxation Social Security Payable			11 209	17 869			23 849	17 506	14 744	19 063	19 876
Par Value Share		1	1
Profit Loss				59 665	56 447
Property Plant Equipment Gross Cost			6 437	5 044			5 044	5 044	7 965	7 965
Provisions For Liabilities Balance Sheet Subtotal			578	431	431
Provisions For Liabilities Charges	578	578	578
Share Capital Allotted Called Up Paid	1	1	1
Staff Costs Employee Benefits Expense				8 060	9 403
Tangible Fixed Assets Additions		379	1 273
Tangible Fixed Assets Cost Or Valuation	5 753	6 132	6 437
Tangible Fixed Assets Depreciation	3 295	3 975	3 640
Tangible Fixed Assets Depreciation Charged In Period		680	633
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			968
Tangible Fixed Assets Disposals			968
Tax Tax Credit On Profit Or Loss On Ordinary Activities				15 311	14 554
Total Additions Including From Business Combinations Property Plant Equipment				274					2 921
Total Assets Less Current Liabilities	17 151	47 242	53 224	142 742	199 189	258 432	332 178	405 427	464 776	533 036	601 464
Turnover Revenue				97 128	99 714
Trade Debtors Trade Receivables							12 600	25 200

Company staff

Nicola K.

Role: Secretary

Appointed: 03 May 2006

Latest update: 12 January 2024

Greg K.

Role: Director

Appointed: 03 May 2006

Latest update: 12 January 2024

People with significant control

Greg K.

Notified on 1 May 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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
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
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Vizion Workz Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

Greg K.

Peter K.

People with significant control

Greg K.

Accounts Documents

Company filings

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