Visioning Lab Ltd is a private limited company registered at Studio A, 24 Vicars Road, Manchester M21 9GY. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 1 director.
Director Jessica S., appointed on 23 January 2019.
The company is classified as "artistic creation" (Standard Industrial Classification code: 90030), "information technology consultancy activities" (Standard Industrial Classification code: 62020), "cultural education" (Standard Industrial Classification code: 85520).
The last confirmation statement was filed on 2023-01-22 and the date for the following filing is 2024-02-05. What is more, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Studio A |
Office Address2 | 24 Vicars Road |
Town | Manchester |
Post code | M21 9GY |
Country of origin | United Kingdom |
Registration Number | 11782223 |
Date of Incorporation | Wed, 23rd Jan 2019 |
Industry | Artistic creation |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Jessica S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jessica S.
Notified on | 23 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 748 | 3 406 | 28 261 | 597 |
Current Assets | 3 423 | 5 006 | 28 261 | 2 928 |
Debtors | 1 675 | 1 600 | 2 331 | |
Net Assets Liabilities | -5 769 | -2 067 | 12 802 | 3 221 |
Other Debtors | 2 331 | |||
Property Plant Equipment | 1 027 | 745 | 1 764 | 1 796 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 382 | 876 | 1 726 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 127 | 1 513 | 882 | |
Average Number Employees During Period | 1 | 1 | 4 | 4 |
Balances Amounts Owed By Related Parties | 910 | 387 | ||
Balances Amounts Owed To Related Parties | 10 871 | 7 392 | 910 | |
Corporation Tax Payable | 3 071 | |||
Creditors | 11 596 | 8 117 | 16 883 | 1 227 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 282 | 494 | 850 |
Net Current Assets Liabilities | -8 173 | -3 111 | 11 378 | 1 701 |
Other Creditors | 11 596 | 8 117 | 13 510 | 1 227 |
Other Taxation Social Security Payable | 302 | |||
Property Plant Equipment Gross Cost | 1 127 | 1 127 | 2 640 | 3 522 |
Provisions For Liabilities Balance Sheet Subtotal | -1 377 | -299 | 340 | 276 |
Total Assets Less Current Liabilities | -7 146 | -2 366 | 13 142 | 3 497 |
Trade Debtors Trade Receivables | 1 675 | 1 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/22 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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