Visual Nugget Ltd is a private limited company that can be found at 26 Avenue Road, London SE20 7RY. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-11, this 5-year-old company is run by 1 director.
Director Benjamin C., appointed on 11 January 2019.
The company is officially categorised as "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120).
The last confirmation statement was sent on 2023-01-10 and the date for the subsequent filing is 2024-01-24. Moreover, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 26 Avenue Road |
Town | London |
Post code | SE20 7RY |
Country of origin | United Kingdom |
Registration Number | 11762039 |
Date of Incorporation | Fri, 11th Jan 2019 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (167 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Benjamin C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Kamila C. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin C.
Notified on | 11 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kamila C.
Notified on | 11 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 17 754 | 17 533 | 4 585 | 14 401 | 12 015 |
Current Assets | 17 754 | 4 585 | 8 941 | -3 085 | |
Debtors | -5 460 | -15 100 | |||
Net Assets Liabilities | 9 736 | -45 | -12 459 | -14 456 | -25 104 |
Property Plant Equipment | 250 | 250 | 2 571 | 2 016 | 1 320 |
Other | |||||
Version Production Software | 2 021 | 2 024 | |||
Accrued Liabilities | 500 | 500 | 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 250 | 1 357 | 2 482 | 3 607 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 428 | 570 | 429 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | -2 000 | ||||
Creditors | 8 268 | 8 459 | 11 656 | 14 440 | 15 852 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 107 | 1 125 | 1 125 | ||
Net Current Assets Liabilities | 9 486 | 9 074 | -7 071 | -5 499 | -18 937 |
Prepayments Accrued Income | -5 460 | -15 100 | |||
Property Plant Equipment Gross Cost | 500 | 250 | 3 928 | 4 498 | 4 927 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -250 | ||||
Taxation Social Security Payable | 9 369 | 7 959 | 11 156 | 13 940 | 15 352 |
Total Assets Less Current Liabilities | 9 736 | 9 324 | -4 500 | -3 483 | -17 617 |
Total Increase Decrease From Revaluations Property Plant Equipment | -250 | ||||
Trade Creditors Trade Payables | 500 | 500 | |||
Fixed Assets | 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 10th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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