Visual 23 started in year 2015 as Private Limited Company with registration number 09472341. The Visual 23 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rushden at 19 Kimbolton Road. Postal code: NN10 8DU.
The company has one director. Jordan B., appointed on 5 March 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Kimbolton Road |
| Office Address2 | Higham Ferrers |
| Town | Rushden |
| Post code | NN10 8DU |
| Country of origin | United Kingdom |
| Registration Number | 09472341 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Other publishing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Jordan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jordan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 20 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 251 | 9 650 | ||||||
| Current Assets | 9 643 | 10 677 | 29 687 | 35 616 | 27 100 | 40 431 | 31 592 | 30 213 |
| Debtors | 1 392 | 1 027 | ||||||
| Net Assets Liabilities | 20 | 2 262 | 18 240 | 28 750 | 22 614 | 16 141 | 13 687 | 12 800 |
| Property Plant Equipment | 1 859 | 3 467 | ||||||
| Cash Bank In Hand | 8 251 | |||||||
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | |||||||
| Tangible Fixed Assets | 1 859 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 19 | |||||||
| Shareholder Funds | 20 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 023 | ||||||
| Accrued Liabilities | 3 652 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 652 | 422 | 285 | 969 | 1 035 | 313 | 758 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 915 | 3 143 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 403 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 19 132 | 14 230 | 19 059 | 15 486 | 13 325 | 14 342 | 10 219 | 10 881 |
| Fixed Assets | 9 859 | 9 467 | 8 034 | 8 905 | 9 808 | 7 337 | 7 523 | 5 872 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 228 | |||||||
| Intangible Assets | 8 000 | 6 000 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -9 489 | -7 205 | 10 628 | 20 130 | 13 775 | 26 089 | 21 373 | 19 332 |
| Nominal Value Allotted Share Capital | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 16 055 | 11 035 | ||||||
| Other Disposals Property Plant Equipment | 1 567 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 774 | 6 610 | ||||||
| Taxation Social Security Payable | 3 077 | 3 195 | ||||||
| Total Assets Less Current Liabilities | 370 | 5 914 | 18 662 | 29 035 | 23 583 | 33 426 | 28 896 | 25 204 |
| Trade Debtors Trade Receivables | 1 392 | 1 027 | ||||||
| Creditors Due After One Year | 350 | |||||||
| Creditors Due Within One Year | 19 132 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 774 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 774 | |||||||
| Tangible Fixed Assets Depreciation | 915 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 915 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 5, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy