Founded in 2015, Visual Displays, classified under reg no. 09928962 is an active company. Currently registered at Artemis House 4A Bramley Road MK1 1PT, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 24th February 2016 Visual Displays Ltd is no longer carrying the name Gse Enterprises.
The firm has 2 directors, namely Shirani S., Gregory J.. Of them, Gregory J. has been with the company the longest, being appointed on 24 December 2015 and Shirani S. has been with the company for the least time - from 22 February 2016. As of 16 June 2024, there were 4 ex directors - Keith F., Eleanor J. and others listed below. There were no ex secretaries.
| Office Address | Artemis House 4A Bramley Road |
| Office Address2 | Mount Farm |
| Town | Milton Keynes |
| Post code | MK1 1PT |
| Country of origin | United Kingdom |
| Registration Number | 09928962 |
| Date of Incorporation | Thu, 24th Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 22 February 2016
Position: Director
Appointed: 24 December 2015
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Shirani S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gregory J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Eleanor J., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Shirani S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Gregory J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eleanor J.
| Notified on | 6 April 2016 |
| Ceased on | 2 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Gse Enterprises | February 24, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 590 | 53 086 | 6 008 | 193 062 | 26 047 | 499 | 24 424 |
| Current Assets | 38 354 | 150 073 | 168 385 | 362 955 | 246 988 | 200 867 | 275 378 |
| Debtors | 32 990 | 57 487 | 92 868 | 100 384 | 120 941 | 100 368 | 135 954 |
| Other Debtors | 15 006 | 16 090 | 87 017 | 95 704 | 97 443 | 99 878 | 99 879 |
| Property Plant Equipment | 1 463 | 3 678 | 2 921 | 3 801 | 3 608 | 2 349 | 1 267 |
| Total Inventories | 39 500 | 69 509 | 69 509 | 100 000 | 100 000 | 115 000 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 385 | 657 | 929 | 1 201 | 1 360 | 1 360 | 1 360 |
| Accumulated Depreciation Impairment Property Plant Equipment | 262 | 696 | 1 589 | 2 584 | 3 402 | 4 661 | 5 743 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 649 | 1 875 | 625 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 25 | 323 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 4 |
| Bank Borrowings Overdrafts | 98 485 | 98 333 | 101 257 | 100 499 | |||
| Corporation Tax Payable | 1 342 | 2 525 | 2 274 | ||||
| Creditors | 39 089 | 139 368 | 152 895 | 382 467 | 337 241 | 373 226 | 412 837 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 2 438 | 4 381 | 3 352 | 3 960 | 3 608 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 272 | 272 | 159 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 995 | 818 | 1 259 | 1 082 | ||
| Intangible Assets | 975 | 703 | 431 | 159 | |||
| Intangible Assets Gross Cost | 1 360 | 1 360 | 1 360 | 1 360 | 1 360 | ||
| Net Current Assets Liabilities | 2 491 | 10 705 | 15 490 | -19 512 | -90 253 | -172 359 | -137 459 |
| Other Creditors | 17 071 | 80 547 | 126 677 | 219 441 | 172 426 | 183 426 | 243 390 |
| Other Taxation Social Security Payable | 6 210 | 4 289 | 7 149 | 24 525 | 41 942 | 39 197 | 27 818 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 226 | 1 230 | 633 | ||||
| Property Plant Equipment Gross Cost | 1 725 | 4 374 | 4 510 | 6 385 | 7 010 | 7 010 | 7 010 |
| Total Assets Less Current Liabilities | 4 929 | 15 086 | 18 842 | -15 552 | -86 645 | -170 010 | -136 192 |
| Trade Creditors Trade Payables | 14 466 | 52 007 | 16 795 | 40 016 | 24 540 | 49 321 | 40 807 |
| Trade Debtors Trade Receivables | 17 984 | 41 397 | 5 851 | 4 680 | 23 498 | 490 | 36 075 |
| Advances Credits Directors | 17 071 | 80 547 | 126 677 | 219 441 | 172 426 | 183 426 | 243 390 |
| Advances Credits Made In Period Directors | 102 795 | 59 179 | 183 501 | 27 966 | 47 015 | 11 000 | 59 964 |
| Advances Credits Repaid In Period Directors | 85 724 | 122 655 | 229 631 | 120 730 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd December 2023 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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