Visas And Permits started in year 2012 as Private Limited Company with registration number 07920708. The Visas And Permits company has been functioning successfully for 12 years now and its status is liquidation. The firm's office is based in Taunton at 2 The Crescent. Postal code: TA1 4EA.
Office Address | 2 The Crescent |
Town | Taunton |
Post code | TA1 4EA |
Country of origin | United Kingdom |
Registration Number | 07920708 |
Date of Incorporation | Tue, 24th Jan 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Fri, 31st Dec 2021 (846 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 29th Jan 2022 (2022-01-29) |
Last confirmation statement dated | Fri, 15th Jan 2021 |
Stacy F.
Notified on | 8 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Adrian B.
Notified on | 6 April 2016 |
Ceased on | 30 November 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -20 371 | 1 166 | 12 979 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 405 | 11 060 | 10 231 | 9 407 | 10 429 | 2 849 | ||
Current Assets | 11 750 | 19 348 | 20 756 | 59 434 | 58 904 | 24 372 | 10 509 | 3 388 |
Debtors | 4 722 | 12 351 | 12 351 | 48 374 | 48 673 | 14 965 | 80 | 539 |
Net Assets Liabilities | 12 979 | 36 549 | 28 881 | 23 878 | 8 699 | -1 111 | ||
Other Debtors | 12 351 | 12 351 | 12 650 | 14 965 | 80 | 539 | ||
Property Plant Equipment | 6 443 | 2 947 | 2 210 | 2 916 | 2 187 | 1 640 | ||
Cash Bank In Hand | 7 028 | 6 997 | 8 405 | |||||
Net Assets Liabilities Including Pension Asset Liability | -20 371 | 1 166 | 12 979 | |||||
Tangible Fixed Assets | 1 945 | 1 089 | 6 443 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -20 471 | 1 066 | 12 879 | |||||
Shareholder Funds | -20 371 | 1 166 | 12 979 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 153 | 7 649 | 8 386 | 9 085 | 9 814 | 10 361 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 405 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Overdrafts | 8 519 | 1 650 | ||||||
Creditors | 3 461 | 25 832 | 32 233 | 3 410 | 3 997 | 6 139 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 496 | 737 | 699 | 729 | 547 | |||
Net Current Assets Liabilities | -14 112 | 8 454 | 9 997 | 33 602 | 26 671 | 20 962 | 6 512 | -2 751 |
Other Creditors | 2 000 | 2 000 | ||||||
Property Plant Equipment Gross Cost | 10 596 | 10 596 | 10 596 | 12 001 | 12 001 | 12 001 | ||
Taxation Social Security Payable | 6 911 | 2 640 | 1 410 | 1 996 | ||||
Trade Creditors Trade Payables | 674 | 9 826 | 10 066 | |||||
Trade Debtors Trade Receivables | 36 023 | 36 023 | ||||||
Bank Borrowings Overdrafts | 3 461 | |||||||
Corporation Tax Payable | 1 609 | 6 767 | ||||||
Creditors Due After One Year | 8 204 | 8 377 | 3 461 | |||||
Creditors Due Within One Year | 25 862 | 10 894 | 10 759 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 593 | 8 003 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 593 | 2 593 | 10 596 | |||||
Tangible Fixed Assets Depreciation | 648 | 1 504 | 4 153 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 648 | 856 | 2 649 | |||||
Total Assets Less Current Liabilities | -12 167 | 9 543 | 16 440 | 36 549 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 1 Old Court Mews 311 Chase Road London N14 6JS England on 2021/11/05 to 2 the Crescent Taunton Somerset TA1 4EA filed on: 5th, November 2021 |
address | Free Download (2 pages) |
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