Vision Calculus started in year 2015 as Private Limited Company with registration number 09480201. The Vision Calculus company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ilford at 30 Rutland Road. Postal code: IG1 1ER.
At present there are 2 directors in the the company, namely Maria A. and Imran T.. In addition one secretary - Maria A. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Rutland Road |
Town | Ilford |
Post code | IG1 1ER |
Country of origin | United Kingdom |
Registration Number | 09480201 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Imran T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imran T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 003 | -4 014 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 612 | 1 842 | 1 826 | 2 020 | 3 254 | 3 254 | 3 009 | 1 288 |
Net Assets Liabilities | 4 014 | 5 810 | 9 773 | 11 492 | 11 492 | 19 408 | 24 798 | |
Cash Bank In Hand | 3 612 | |||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 003 | -4 014 | ||||||
Tangible Fixed Assets | 15 385 | 13 137 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 103 | -4 114 | ||||||
Shareholder Funds | -1 003 | -4 014 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 24 993 | 23 068 | 23 510 | 23 005 | 23 005 | 28 384 | 31 752 | |
Fixed Assets | 23 385 | 19 137 | 15 432 | 11 717 | 8 259 | 8 259 | 5 967 | 5 666 |
Net Current Assets Liabilities | -24 388 | -23 151 | 21 242 | 21 490 | 19 751 | 19 751 | 25 375 | 30 464 |
Total Assets Less Current Liabilities | -1 003 | -4 014 | 5 810 | 9 773 | 11 492 | 11 492 | 19 408 | 24 798 |
Creditors Due Within One Year | 28 000 | 24 993 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||
Non-instalment Debts Due After5 Years | 28 000 | 24 993 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 18 100 | 70 | ||||||
Tangible Fixed Assets Cost Or Valuation | 18 100 | 18 170 | ||||||
Tangible Fixed Assets Depreciation | 2 715 | 5 033 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 715 | 2 318 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy