Visual Lab Ltd is a private limited company that can be found at Flat 20 Kernal House, 19 Apple Tree Road, London N17 6FS. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-13, this 4-year-old company is run by 1 director.
Director Joshua C., appointed on 13 January 2020.
The company is officially categorised as "specialised design activities" (SIC: 74100).
The last confirmation statement was sent on 2023-01-12 and the date for the subsequent filing is 2024-01-26. Moreover, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | Flat 20 Kernal House |
Office Address2 | 19 Apple Tree Road |
Town | London |
Post code | N17 6FS |
Country of origin | United Kingdom |
Registration Number | 12398938 |
Date of Incorporation | Mon, 13th Jan 2020 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Joshua C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua C.
Notified on | 13 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 8 727 | 10 632 | 23 312 |
Current Assets | 8 727 | 35 959 | 23 853 |
Debtors | 25 327 | 541 | |
Net Assets Liabilities | 8 195 | 42 753 | 41 444 |
Property Plant Equipment | 4 188 | 15 292 | 23 050 |
Other | |||
Accrued Liabilities Deferred Income | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 047 | 3 277 | 8 269 |
Corporation Tax Payable | 940 | 6 525 | |
Corporation Tax Recoverable | 1 | ||
Creditors | 4 720 | 8 498 | 5 459 |
Dividends Paid On Shares | 2 000 | ||
Fixed Assets | 4 188 | 15 293 | 23 050 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 047 | 197 | 473 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 047 | 2 230 | 4 992 |
Loans From Directors | 310 | 310 | 310 |
Net Current Assets Liabilities | 4 007 | 27 460 | 18 394 |
Property Plant Equipment Gross Cost | 5 235 | 18 569 | 31 319 |
Taxation Social Security Payable | 6 525 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 235 | 13 334 | 12 749 |
Total Assets Less Current Liabilities | 8 195 | 42 753 | 41 444 |
Trade Creditors Trade Payables | 3 470 | 1 663 | 5 148 |
Trade Debtors Trade Receivables | 25 327 | 540 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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