Visimax started in year 2014 as Private Limited Company with registration number 09366090. The Visimax company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in London at Craftwork Studios 1-3. Postal code: EC1Y 8NA.
Office Address | Craftwork Studios 1-3 |
Office Address2 | Dufferin Street |
Town | London |
Post code | EC1Y 8NA |
Country of origin | United Kingdom |
Registration Number | 09366090 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sat, 30th Sep 2023 (202 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 15th Apr 2023 (2023-04-15) |
Last confirmation statement dated | Fri, 1st Apr 2022 |
Meriton I.
Notified on | 20 September 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ervis P.
Notified on | 1 January 2017 |
Ceased on | 2 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -1 140 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 975 | 19 235 | 60 538 | 30 794 | |||
Current Assets | 19 235 | 91 817 | 66 529 | 35 326 | 112 745 | 56 677 | |
Debtors | 52 160 | 24 408 | |||||
Net Assets Liabilities | 12 771 | 88 903 | 36 863 | 10 934 | 47 260 | 403 | |
Other Debtors | 31 114 | 24 332 | |||||
Property Plant Equipment | 26 513 | 21 506 | |||||
Total Inventories | 1 475 | ||||||
Cash Bank In Hand | 975 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -1 141 | ||||||
Shareholder Funds | -1 140 | ||||||
Other | |||||||
Accrued Liabilities | 1 400 | 2 700 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 6 278 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 146 | ||||||
Average Number Employees During Period | 14 | 10 | 10 | 4 | 6 | ||
Bank Borrowings | 50 000 | 36 485 | |||||
Creditors | 2 115 | 6 464 | 26 038 | 29 666 | 44 530 | 41 998 | 36 485 |
Dividend Per Share Interim | 160 | ||||||
Financial Commitments Other Than Capital Commitments | 125 000 | 100 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 153 | ||||||
Net Current Assets Liabilities | -1 140 | 12 771 | 88 903 | 36 863 | 9 204 | 70 747 | 15 382 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 2 000 | 2 100 | 257 | ||||
Other Inventories | 1 475 | ||||||
Other Remaining Borrowings | 14 999 | 699 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 27 638 | 27 784 | |||||
Taxation Social Security Payable | 9 011 | 28 360 | |||||
Total Assets Less Current Liabilities | -1 140 | 12 771 | 88 903 | 36 863 | 10 934 | 97 260 | 36 888 |
Total Borrowings | 50 000 | 36 485 | |||||
Trade Creditors Trade Payables | -1 | 16 541 | -326 | ||||
Trade Debtors Trade Receivables | 21 046 | 76 | |||||
Director Remuneration | 31 139 | 2 176 | |||||
Creditors Due Within One Year | 2 115 | ||||||
Number Shares Allotted | 1 | ||||||
Other Taxation Social Security Payable | 115 | 4 365 | |||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Fixed Assets | 20 138 | 26 513 |
Type | Category | Free download | |
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AD01 |
New registered office address Craftwork Studios 1-3 Dufferin Street London EC1Y 8NA. Change occurred on Wednesday 9th November 2022. Company's previous address: 4-8 Farnborough Road Farnborough Hampshire GU14 6AY England. filed on: 9th, November 2022 |
address | Free Download (2 pages) |
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