Company information:
Officevision Limited (No: 02316041)
Address: 10-12 MULBERRY GREEN, HARLOW, ESSEX, CM17 0ET
Status: Active
Incorporated: 11-Nov-1988
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 19-May-2024
Industry Class: 46520 - Wholesale of electronic and telecommunications equipment and parts
Current Director: IAN WILLIAM WIGNALL ( DOB: Nov-1965 From: May-1991 )
Resigned Director: MARGARET MARY WIGNALL ( DOB: Jul-1958 From: May-1991 To: Nov-2006 )
Resigned Secretary: LINDSEY CAROL CLANFORD ( From: Sep-1997 To: May-1999 )
Resigned Secretary: LYNDA MURIEL SMITH ( From: May-1999 To: Sep-2010 )
Resigned Secretary: MARGARET MARY WIGNALL ( DOB: Jul-1958 From: May-1991 To: Sep-1997 )
Persons of Significant Control:
Office Vision Holdings Limited, Old Harlow, Essex, CM17 0ET, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,625 | 1,333 | 18,791 | 20,857 | 175,442 | 2,786 | 5,010 | 13,594 | 2625.0,1333.0,18791.0,20857.0,175442.0,2786.0,0.0,0.0,5010.0,13594.0 | ||
Current assets | 1,940,867 | 2,318,661 | 2,629,414 | 3,622,425 | 3,280,015 | 5,157,150 | 3,544,846 | 5,427,026 | 4,424,038 | 4,401,320 | 1940867.0,2318661.0,2629414.0,3622425.0,3280015.0,5157150.0,3544846.0,5427026.0,4424038.0,4401320.0 |
Current assets / Total inventories | 108,535 | 111,130 | 178,373 | 176,565 | 155,384 | 151,699 | 264,773 | 335,117 | 411,724 | 378,402 | 108535.0,111130.0,178373.0,176565.0,155384.0,151699.0,264773.0,335117.0,411724.0,378402.0 |
Current assets / Cash at bank and on hand | 669,014 | 1,011,586 | 1,298,845 | 1,302,380 | 1,310,428 | 2,511,821 | 1,630,986 | 2,270,638 | 2,003,256 | 2,446,501 | 669014.0,1011586.0,1298845.0,1302380.0,1310428.0,2511821.0,1630986.0,2270638.0,2003256.0,2446501.0 |
Net current assets (liabilities) | 1,311,833 | 1,513,385 | 1,752,704 | 2,103,531 | 2,268,155 | 2,734,103 | 2,127,797 | 2,826,441 | 2,934,114 | 3,077,500 | 1311833.0,1513385.0,1752704.0,2103531.0,2268155.0,2734103.0,2127797.0,2826441.0,2934114.0,3077500.0 |
Total assets less current liabilities | 1,314,458 | 1,514,718 | 1,771,495 | 2,124,388 | 2,443,597 | 2,736,889 | 2,127,797 | 2,826,441 | 2,939,124 | 3,091,094 | 1314458.0,1514718.0,1771495.0,2124388.0,2443597.0,2736889.0,2127797.0,2826441.0,2939124.0,3091094.0 |
Provisions for liabilities, balance sheet subtotal | 114 | 3,478 | 3,745 | 419 | 114.0,0.0,3478.0,3745.0,419.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 1,314,344 | 1,514,718 | 1,768,017 | 2,120,643 | 2,443,178 | 1314344.0,1514718.0,1768017.0,2120643.0,2443178.0,0.0,0.0,0.0,0.0,0.0 | |||||
Equity / share capital and reserves | 1,314,344 | 1,514,718 | 1,768,017 | 2,120,643 | 2,443,178 | 2,736,889 | 2,127,797 | 2,826,441 | 2,939,124 | 3,091,094 | 1314344.0,1514718.0,1768017.0,2120643.0,2443178.0,2736889.0,2127797.0,2826441.0,2939124.0,3091094.0 |