Founded in 2013, 23 Visuals, classified under reg no. 08733948 is an active company. Currently registered at 88 High Street PE26 1BS, Huntingdon the company has been in the business for twelve years. Its financial year was closed on Fri, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Edward G., appointed on 15 October 2013. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 88 High Street |
Office Address2 | Ramsey |
Town | Huntingdon |
Post code | PE26 1BS |
Country of origin | United Kingdom |
Registration Number | 08733948 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (348 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
Position: Director
Appointed: 15 October 2013
The register of PSCs that own or control the company includes 1 name. As we identified, there is Edward G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Net Worth | 417 | 614 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 477 | 1 698 | 329 | 1 567 | 204 | 3 544 | 3 606 | 8 083 | 23 695 | |
Current Assets | 3 685 | 1 698 | 329 | 2 020 | 2 072 | 3 544 | 4 211 | 9 602 | 23 704 | |
Debtors | 3 155 | 2 208 | 453 | 1 868 | 605 | 1 519 | 9 | |||
Net Assets Liabilities | 614 | -1 711 | -2 293 | 229 | 382 | 354 | 288 | 560 | 14 394 | |
Other Debtors | 2 208 | |||||||||
Property Plant Equipment | 1 761 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 317 | 514 | ||||||||
Shareholder Funds | 417 | 614 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 419 | |||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 180 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 797 | 1 066 | ||||||||
Creditors | 3 071 | 3 409 | 2 622 | 1 791 | 1 690 | 3 190 | 3 923 | 9 042 | 11 071 | |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 419 | |||||||||
Net Current Assets Liabilities | 417 | 614 | -1 711 | -2 293 | 229 | 382 | 354 | 288 | 560 | 12 633 |
Other Creditors | 697 | 1 646 | ||||||||
Property Plant Equipment Gross Cost | 2 180 | |||||||||
Total Assets Less Current Liabilities | 417 | 614 | -1 711 | -2 293 | 229 | 382 | 354 | 288 | 560 | 14 394 |
Trade Creditors Trade Payables | 577 | 697 | ||||||||
Advances Credits Directors | 3 155 | 2 208 | 1 166 | 396 | 453 | 1 868 | 19 | 605 | 1 505 | 2 480 |
Advances Credits Made In Period Directors | 947 | 3 374 | 770 | 850 | 1 415 | 1 887 | 624 | 900 | ||
Cash Bank | 706 | 1 477 | ||||||||
Creditors Due Within One Year | 3 444 | 3 071 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 15, 2024 filed on: 5th, November 2024 |
confirmation statement | Free Download (3 pages) |
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