Two Visual started in year 2013 as Private Limited Company with registration number 08546483. The Two Visual company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leicester at Edward House Grange Business Park. Postal code: LE8 6EP.
The company has 2 directors, namely Jeanette C., Brendan G.. Of them, Brendan G. has been with the company the longest, being appointed on 28 May 2013 and Jeanette C. has been with the company for the least time - from 15 August 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Edward House Grange Business Park |
Office Address2 | Whetstone |
Town | Leicester |
Post code | LE8 6EP |
Country of origin | United Kingdom |
Registration Number | 08546483 |
Date of Incorporation | Tue, 28th May 2013 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Brendan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jeanette C. This PSC owns 25-50% shares and has 25-50% voting rights.
Brendan G.
Notified on | 8 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeanette C.
Notified on | 8 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 12 847 | 2 001 | 24 028 | |||
Balance Sheet | ||||||
Current Assets | 42 098 | 45 353 | 142 401 | 143 832 | 116 118 | 171 732 |
Net Assets Liabilities | 24 029 | 70 014 | 52 850 | 101 150 | ||
Cash Bank In Hand | 22 904 | 14 940 | 30 420 | |||
Debtors | 19 194 | 30 413 | 111 981 | |||
Net Assets Liabilities Including Pension Asset Liability | 12 847 | 2 001 | 24 028 | |||
Tangible Fixed Assets | 5 006 | 3 000 | 696 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 12 747 | 1 901 | 23 928 | |||
Shareholder Funds | 12 847 | 2 001 | 24 028 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -12 449 | -12 090 | -12 636 | -12 948 | ||
Creditors | 93 371 | 64 008 | 51 947 | 58 928 | ||
Depreciation Amortisation Expense | 2 304 | 1 558 | ||||
Fixed Assets | 696 | 2 850 | 1 600 | 1 597 | ||
Net Current Assets Liabilities | 8 840 | -399 | 23 471 | 79 824 | 64 171 | 112 804 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 37 587 | |||||
Profit Loss | 92 028 | 172 423 | ||||
Profit Loss On Ordinary Activities Before Tax | 115 036 | 215 617 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 139 | 570 | 285 | 303 | ||
Raw Materials Consumables Used | 178 468 | 262 428 | ||||
Staff Costs Employee Benefits Expense | 16 120 | 16 121 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 008 | 43 194 | ||||
Total Assets Less Current Liabilities | 13 846 | 2 601 | 24 167 | 82 674 | 65 771 | 114 401 |
Turnover Revenue | 320 434 | 505 955 | ||||
Creditors Due Within One Year | 33 258 | 45 752 | 118 930 | |||
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 999 | 600 | 139 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 7 313 | 316 | ||||
Tangible Fixed Assets Cost Or Valuation | 7 313 | 7 629 | ||||
Tangible Fixed Assets Depreciation | 2 307 | 4 629 | 6 933 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 307 | 2 322 | 2 304 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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