Founded in 2013, Visdes Ni, classified under reg no. NI620986 is an active company. Currently registered at 248 Upper Newtownards Road BT4 3EU, Belfast the company has been in the business for eleven years. Its financial year was closed on January 27 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Paula C., Ryan D.. Of them, Paula C., Ryan D. have been with the company the longest, being appointed on 17 October 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 248 Upper Newtownards Road |
| Town | Belfast |
| Post code | BT4 3EU |
| Country of origin | United Kingdom |
| Registration Number | NI620986 |
| Date of Incorporation | Thu, 17th Oct 2013 |
| Industry | Architectural activities |
| End of financial Year | 27th January |
| Company age | 11 years old |
| Account next due date | Sun, 27th Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 17 October 2013
Position: Director
Appointed: 17 October 2013
The register of PSCs that own or control the company includes 2 names. As we researched, there is Paula C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ryan D. This PSC owns 25-50% shares.
Paula C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ryan D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-30 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 801 | 269 | 10 474 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 17 745 | 4 553 | 33 995 | 41 563 | 62 784 | 58 466 | 83 329 | 85 245 | 85 189 |
| Net Assets Liabilities | 10 474 | 2 756 | 14 543 | 754 | 396 | 297 | 130 | ||
| Cash Bank In Hand | 1 231 | 20 270 | |||||||
| Debtors | 16 495 | 1 322 | 11 850 | ||||||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 801 | 269 | 10 474 | ||||||
| Stocks Inventory | 1 250 | 2 000 | 1 875 | ||||||
| Tangible Fixed Assets | 3 918 | 9 273 | 8 129 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 110 | ||||||
| Profit Loss Account Reserve | 701 | 169 | 10 364 | ||||||
| Shareholder Funds | 801 | 269 | 10 474 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 6 | ||||
| Creditors | 38 650 | 54 111 | 62 981 | 70 003 | 44 007 | 47 272 | 50 626 | ||
| Fixed Assets | 12 918 | 17 273 | 15 129 | 15 304 | 14 740 | 12 291 | 11 074 | 9 116 | 7 351 |
| Net Current Assets Liabilities | -12 117 | -17 004 | -4 655 | 12 548 | 197 | 11 537 | 39 322 | 37 973 | 34 563 |
| Total Assets Less Current Liabilities | 801 | 269 | 10 474 | 2 756 | 14 543 | 754 | 50 396 | 47 089 | 41 914 |
| Creditors Due Within One Year | 29 862 | 21 557 | 38 650 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 10 | |||||||
| Tangible Fixed Assets Additions | 5 224 | 8 446 | 1 566 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 224 | 13 670 | 15 236 | ||||||
| Tangible Fixed Assets Depreciation | 1 306 | 4 397 | 7 107 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 306 | 3 091 | 2 710 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/17 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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