Founded in 2014, Visualsoft Labs, classified under reg no. 09246470 is an active company. Currently registered at 59 Westcroft Gardens SM4 4DJ, Morden the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Bhaskara D., Sylaja S.. Of them, Sylaja S. has been with the company the longest, being appointed on 2 October 2014 and Bhaskara D. has been with the company for the least time - from 4 December 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Westcroft Gardens |
| Town | Morden |
| Post code | SM4 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 09246470 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 04 December 2017
Position: Director
Appointed: 02 October 2014
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Sylaja S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Bhaskara D. This PSC owns 25-50% shares and has 25-50% voting rights.
Sylaja S.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bhaskara D.
| Notified on | 1 April 2019 |
| Ceased on | 22 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 253 | 11 244 | 60 286 | 136 227 | 277 014 | 328 694 | 585 058 | |
| Current Assets | 60 286 | 169 527 | 335 257 | 869 884 | 1 262 540 | |||
| Debtors | 33 300 | 58 243 | 541 190 | 677 482 | ||||
| Net Assets Liabilities | 11 595 | 425 | 33 850 | 82 762 | 270 864 | 729 701 | 1 161 350 | |
| Other Debtors | 20 661 | 500 000 | 619 468 | |||||
| Property Plant Equipment | 1 875 | 4 181 | 5 701 | 15 691 | 24 453 | |||
| Cash Bank In Hand | 34 461 | 22 253 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 594 | 11 595 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 593 | 11 594 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 2 019 | 3 919 | 9 149 | 17 300 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 3 700 | 3 420 | 15 220 | 16 913 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 | |
| Creditors | 10 658 | 10 819 | 28 311 | 90 946 | 70 094 | 155 874 | 125 643 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 1 394 | 1 900 | 5 230 | 8 151 | |||
| Net Current Assets Liabilities | 16 594 | 11 595 | 425 | 31 975 | 78 581 | 265 163 | 714 010 | 1 136 897 |
| Other Creditors | 2 640 | 2 686 | 4 570 | 50 545 | 2 368 | 8 279 | 1 830 | |
| Property Plant Equipment Gross Cost | 2 500 | 6 200 | 9 620 | 24 840 | 41 753 | |||
| Taxation Social Security Payable | 8 018 | 8 133 | 23 741 | 40 401 | 67 726 | 147 595 | 123 813 | |
| Trade Debtors Trade Receivables | 33 300 | 37 582 | 41 190 | 58 014 | ||||
| Capital Employed | 16 594 | 11 595 | ||||||
| Creditors Due Within One Year | 17 867 | 10 658 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/20 filed on: 20th, October 2023 |
confirmation statement | Free Download (5 pages) |
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