Vizzit Dorset And Nf started in year 2010 as Private Limited Company with registration number 07358486. The Vizzit Dorset And Nf company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Lymington at 1 Hawthorn Drive. Postal code: SO41 6DX.
There is a single director in the firm at the moment - Anita S., appointed on 26 August 2010. In addition, a secretary was appointed - Kathleen H., appointed on 26 August 2010. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Hawthorn Drive |
| Office Address2 | Sway |
| Town | Lymington |
| Post code | SO41 6DX |
| Country of origin | United Kingdom |
| Registration Number | 07358486 |
| Date of Incorporation | Thu, 26th Aug 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 26 August 2010
Position: Director
Appointed: 26 August 2010
The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Anita G. This PSC and has 75,01-100% shares.
Anita G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -33 552 | -34 285 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 983 | 1 182 | 1 786 | 3 112 | 2 741 | 8 323 | 6 672 | |
| Current Assets | 1 433 | 1 983 | 1 182 | 3 434 | 4 514 | 3 993 | 9 860 | 8 316 |
| Debtors | 95 | 1 648 | 1 402 | 1 252 | 1 537 | 1 644 | ||
| Net Assets Liabilities | -34 285 | -34 977 | -36 980 | -38 830 | -40 497 | -37 899 | -39 216 | |
| Other Debtors | 1 648 | 1 402 | ||||||
| Property Plant Equipment | 352 | 359 | 745 | 398 | ||||
| Cash Bank In Hand | 1 338 | 1 983 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -33 552 | -34 285 | ||||||
| Tangible Fixed Assets | 469 | 352 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -33 553 | -34 286 | ||||||
| Shareholder Funds | -33 552 | -34 285 | ||||||
| Other | ||||||||
| Accrued Liabilities | 625 | 771 | 660 | 660 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 43 818 | 43 818 | 43 818 | 43 818 | 43 818 | 43 818 | 43 818 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 614 | 2 750 | 3 113 | 3 460 | 3 858 | 3 858 | 3 858 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 143 | 749 | ||||||
| Amounts Owed To Related Parties | 31 614 | 31 250 | 35 841 | 38 779 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 3 000 | 1 850 | ||||||
| Creditors | 36 620 | 36 518 | 41 159 | 43 742 | 44 490 | 47 759 | 1 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 363 | 347 | 398 | ||||
| Intangible Assets Gross Cost | 43 818 | 43 818 | 43 818 | 43 818 | 43 818 | 43 818 | 43 818 | |
| Net Current Assets Liabilities | -34 021 | -34 637 | -35 336 | -37 725 | -39 228 | -40 497 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 500 | 750 | 808 | 38 779 | 38 663 | 40 471 | 40 658 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 402 | 1 252 | 1 537 | 1 644 | ||||
| Property Plant Equipment Gross Cost | 2 966 | 3 109 | 3 858 | 3 858 | 3 858 | 3 858 | 3 858 | |
| Total Assets Less Current Liabilities | -33 552 | -34 285 | -37 899 | -37 366 | ||||
| Total Borrowings | 3 000 | 1 850 | ||||||
| Trade Creditors Trade Payables | 4 506 | 4 518 | 4 510 | 4 338 | 5 056 | 3 628 | 3 764 | |
| Creditors Due Within One Year | 35 454 | 36 620 | ||||||
| Fixed Assets | 469 | 352 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 43 818 | 43 818 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 43 818 | 43 818 | ||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 966 | 2 966 | ||||||
| Tangible Fixed Assets Depreciation | 2 497 | 2 614 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 26th Aug 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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