Founded in 2015, Visual Automotive, classified under reg no. 09551001 is an active company. Currently registered at 92 Astonville Street SW18 5AJ, London the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Lucy V., Christopher B.. Of them, Christopher B. has been with the company the longest, being appointed on 20 April 2015 and Lucy V. has been with the company for the least time - from 12 April 2019. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 92 Astonville Street |
| Town | London |
| Post code | SW18 5AJ |
| Country of origin | United Kingdom |
| Registration Number | 09551001 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 12 April 2019
Position: Director
Appointed: 20 April 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher B. This PSC and has 75,01-100% shares.
Christopher B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 6 482 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 450 | 403 | 5 157 | 1 792 | 5 584 | 606 | 11 613 |
| Current Assets | 3 751 | 4 537 | 16 065 | 4 595 | 15 012 | 24 561 | 36 033 |
| Debtors | 1 301 | 4 134 | 10 908 | 2 803 | 9 428 | 23 955 | 24 420 |
| Net Assets Liabilities | 75 | 3 | 162 | 5 154 | |||
| Other Debtors | 1 301 | 60 | 11 339 | ||||
| Property Plant Equipment | 716 | 537 | |||||
| Cash Bank In Hand | 2 450 | ||||||
| Tangible Fixed Assets | 6 405 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 481 | ||||||
| Shareholder Funds | 6 482 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 100 | 208 | 465 | 465 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 238 | 417 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 954 | ||||||
| Amounts Owed To Directors | 2 454 | 6 885 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 11 834 | 16 804 | 11 138 | ||||
| Comprehensive Income Expense | 76 | -2 818 | |||||
| Corporation Tax Payable | 20 | 2 403 | 291 | ||||
| Corporation Tax Recoverable | 3 734 | 5 114 | 2 995 | 2 995 | |||
| Creditors | 3 674 | 7 278 | 11 115 | 4 520 | 11 834 | 16 804 | 11 138 |
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 238 | 179 | |||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 77 | -2 741 | 4 950 | 75 | 11 837 | 16 250 | 15 755 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 6 885 | 8 348 | 41 | 163 | |||
| Other Taxation Social Security Payable | 193 | 2 667 | 1 976 | 2 676 | 3 403 | 13 506 | |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 342 | 2 251 | 1 663 | 1 076 | |||
| Profit Loss | 76 | -2 818 | |||||
| Property Plant Equipment Gross Cost | 954 | ||||||
| Total Assets Less Current Liabilities | 6 482 | -2 741 | 11 837 | 16 966 | 16 292 | ||
| Trade Creditors Trade Payables | 1 200 | 200 | 100 | 279 | |||
| Trade Debtors Trade Receivables | 400 | 5 452 | 2 803 | 7 117 | 7 958 | 20 349 | |
| Creditors Due Within One Year | 2 373 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 9 608 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 608 | ||||||
| Tangible Fixed Assets Depreciation | 3 203 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 203 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 6, 2023 filed on: 14th, April 2023 |
confirmation statement | Free Download (3 pages) |
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