Viscount International started in year 1976 as Private Limited Company with registration number 01247790. The Viscount International company has been functioning successfully for 48 years now and its status is active. The firm's office is based in Woodford Green at 341-343 Chigwell Road. Postal code: IG8 8PL.
The firm has 2 directors, namely Patricia M., Mark T.. Of them, Patricia M., Mark T. have been with the company the longest, being appointed on 26 October 1991. As of 18 May 2024, there were 2 ex directors - Patricia T., George T. and others listed below. There were no ex secretaries.
Office Address | 341-343 Chigwell Road |
Town | Woodford Green |
Post code | IG8 8PL |
Country of origin | United Kingdom |
Registration Number | 01247790 |
Date of Incorporation | Mon, 8th Mar 1976 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 48 years old |
Account next due date | Wed, 31st Jan 2024 (108 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs that own or control the company consists of 2 names. As we established, there is Patricia M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Mark T. This PSC owns 25-50% shares.
Patricia M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mark T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 220 | 23 758 | |||||
Current Assets | 42 730 | 60 295 | 52 347 | 55 377 | 104 202 | 66 143 | 45 737 |
Debtors | 14 958 | 20 603 | |||||
Net Assets Liabilities | 33 375 | 32 015 | 10 627 | 63 789 | 72 093 | 28 502 | 15 071 |
Other Debtors | 174 | 8 771 | |||||
Property Plant Equipment | 25 585 | 23 547 | |||||
Total Inventories | 15 552 | 24 704 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 184 097 | 190 030 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 895 | ||||||
Administrative Expenses | 203 253 | 193 472 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | 3 | 3 | 3 |
Comprehensive Income Expense | -2 788 | -1 360 | |||||
Corporation Tax Payable | 15 | ||||||
Cost Sales | 58 816 | 53 900 | |||||
Creditors | 34 940 | 60 597 | 72 596 | 81 156 | 98 397 | 90 051 | 62 186 |
Depreciation Expense Property Plant Equipment | 5 103 | 5 933 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
Gross Profit Loss | 191 580 | 183 003 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 933 | ||||||
Net Current Assets Liabilities | 7 790 | 8 468 | 11 479 | 17 008 | 5 805 | 23 908 | 16 449 |
Number Shares Issued Fully Paid | 99 700 | 99 700 | |||||
Operating Profit Loss | -2 773 | -1 360 | |||||
Other Creditors | 18 370 | 31 431 | |||||
Other Operating Income Format1 | 8 900 | 9 109 | |||||
Other Taxation Social Security Payable | 10 752 | 9 165 | |||||
Par Value Share | 1 | ||||||
Profit Loss | -2 788 | -1 360 | |||||
Profit Loss On Ordinary Activities Before Tax | -2 773 | -1 360 | |||||
Property Plant Equipment Gross Cost | 209 682 | 213 577 | |||||
Revenue From Sale Goods | 250 396 | 236 903 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 | ||||||
Total Assets Less Current Liabilities | 33 375 | 32 015 | 10 627 | 63 789 | 72 093 | 36 936 | 34 278 |
Trade Creditors Trade Payables | 5 803 | 20 001 | |||||
Trade Debtors Trade Receivables | 14 784 | 11 832 | |||||
Turnover Revenue | 250 396 | 236 903 | |||||
Advances Credits Directors | 16 652 | 31 567 | |||||
Advances Credits Made In Period Directors | 31 567 | ||||||
Fixed Assets | 23 547 | 22 106 | 80 797 | 66 288 | 60 844 | 50 727 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 770 | 8 770 | 8 771 | 8 771 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 17th, January 2024 |
accounts | Free Download (3 pages) |
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