Visea started in year 2006 as Private Limited Company with registration number 05688627. The Visea company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Worcs at Meredith House, Stoke Bliss. Postal code: WR15 8RT. Since 2019-03-12 Visea Limited is no longer carrying the name Visea Consultancy.
The company has 2 directors, namely Neil C., Louise C.. Of them, Louise C. has been with the company the longest, being appointed on 26 January 2006 and Neil C. has been with the company for the least time - from 26 February 2019. As of 26 April 2024, there was 1 ex secretary - Tracy F.. There were no ex directors.
| Office Address | Meredith House, Stoke Bliss |
| Office Address2 | Tenbury Wells |
| Town | Worcs |
| Post code | WR15 8RT |
| Country of origin | United Kingdom |
| Registration Number | 05688627 |
| Date of Incorporation | Thu, 26th Jan 2006 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (188 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 February 2019
Position: Director
Appointed: 26 January 2006
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Louise C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Visea Consultancy | March 12, 2019 |
| L. A. Fellows Consultancy Services | October 16, 2008 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 1 347 | 53 | 59 | 10 448 | 217 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 6 959 | 57 | 108 | 5 490 | 1 593 | ||||||||
| Cash Bank On Hand | 1 593 | 3 260 | 468 | 408 | 2 391 | 13 188 | 3 616 | 1 154 | 8 829 | ||||
| Current Assets | 16 458 | 7 065 | 8 336 | 23 282 | 8 685 | 5 474 | 468 | 477 | 15 611 | 16 089 | 15 527 | 13 717 | 12 550 |
| Debtors | 9 499 | 7 008 | 8 228 | 17 792 | 7 092 | 2 214 | 69 | 13 220 | 2 901 | 11 911 | 12 413 | 3 721 | |
| Net Assets Liabilities | 217 | -2 650 | -371 | 136 | 2 457 | 849 | 735 | 917 | 1 027 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 347 | 53 | 59 | 10 448 | 217 | ||||||||
| Other Debtors | 1 047 | ||||||||||||
| Property Plant Equipment | 979 | 670 | 459 | 316 | 2 553 | 1 707 | 1 142 | 764 | 2 091 | ||||
| Tangible Fixed Assets | 631 | 723 | 1 542 | 1 058 | 979 | ||||||||
| Total Inventories | 150 | ||||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 346 | 52 | 58 | 10 447 | 216 | ||||||||
| Shareholder Funds | 1 347 | 53 | 59 | 10 448 | 217 | ||||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 4 135 | 459 | 9 995 | 11 755 | 5 968 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 20 876 | 30 699 | 19 256 | 25 838 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 200 | 20 245 | 17 496 | 43 561 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 956 | 4 265 | 4 476 | 4 619 | 3 835 | 4 681 | 5 246 | 5 624 | 6 666 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 2 | |||||
| Creditors | 9 251 | 8 660 | 1 210 | 597 | 15 222 | 10 000 | 8 400 | 6 000 | 13 217 | ||||
| Creditors Due Within One Year | 15 615 | 7 590 | 9 511 | 13 680 | 9 251 | ||||||||
| Debtors Due After One Year | -402 | -1 047 | -1 047 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 211 | 143 | 1 267 | 846 | 565 | 378 | 1 042 | |||||
| Net Current Assets Liabilities | 843 | -525 | -1 175 | 9 602 | -566 | -3 186 | -742 | -120 | 389 | 9 466 | 8 210 | 6 298 | -667 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss | -2 867 | ||||||||||||
| Property Plant Equipment Gross Cost | 4 935 | 4 935 | 4 935 | 4 935 | 6 388 | 6 388 | 6 388 | 6 388 | 8 757 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 196 | 134 | 88 | 60 | 485 | 324 | 217 | 145 | 397 | ||||
| Provisions For Liabilities Charges | 127 | 145 | 308 | 212 | 196 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 374 | 1 531 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 653 | 3 026 | 4 557 | 4 557 | 4 935 | ||||||||
| Tangible Fixed Assets Depreciation | 2 022 | 2 303 | 3 015 | 3 499 | 3 956 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 282 | 712 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 735 | 2 369 | |||||||||||
| Total Assets Less Current Liabilities | 1 474 | 198 | 367 | 10 660 | 413 | -2 516 | -283 | 196 | 2 942 | 11 173 | 9 352 | 7 062 | 1 424 |
| Advances Credits Directors | 2 710 | 1 608 | 4 187 | 380 | 9 188 | ||||||||
| Advances Credits Made In Period Directors | 22 190 | 16 948 | 16 647 | 42 467 | |||||||||
| Advances Credits Repaid In Period Directors | 29 885 | 18 050 | 14 068 | 47 034 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 051 | ||||||||||||
| Disposals Property Plant Equipment | 2 282 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2021-03-29 director's details were changed filed on: 30th, March 2021 |
officers | Free Download (2 pages) |
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