Fleimar Visuals Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Fleimar Visuals Limited can be gotten hold of in 37 Warren Street, in London. Its postal code is W1T 6AD. Fleimar Visuals has been on the British market for seventeen years. Its Companies House Reg No. is 06257740. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-23.

As for this particular limited company, most of director's obligations have so far been met by Anna F. and Lee M.. Within the group of these two individuals, Lee M. has supervised limited company for the longest period of time, having become a vital part of officers' team on May 2007. In order to provide support to the directors, this specific limited company has been utilizing the skills of Anna F. as a secretary since May 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	729		136

Balance Sheet
Cash Bank On Hand									60 146	84 718	81 887	98 670	106 978	67 927	109 461	196 461
Current Assets	22 074	32 390	32 390	33 457	24 424		76 223	67 750	68 802	93 067	100 310	114 132	107 229	71 241	111 952	208 417
Debtors	14 910	31 018	31 018	17 524	8 319		12 657	10 121	8 656	8 349	18 423	15 462	251	3 314	2 491	11 956
Net Assets Liabilities									7 848	16 285	41 411	37 506	44 854	45 439	67 857	143 394
Property Plant Equipment									6 061	9 528	9 428	7 011	8 828	6 597	8 120	16 685
Cash Bank In Hand	7 164	1 372	1 372	15 933	16 105		63 566	57 629	60 146
Net Assets Liabilities Including Pension Asset Liability	729	136	136	146	352		438	51 921	7 848
Tangible Fixed Assets	6 020	7 385	7 385	4 980	2 889	2 889	5 836	5 836	6 061

Capital & Reserves
Called Up Share Capital	2	2	2	2	2		2	2	2
Profit Loss Account Reserve	727	134	134	144	350		436	51 919	7 846
Shareholder Funds	729		136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									15 108	18 428	22 386	26 513	30 702	34 735	37 870	43 555
Additions Other Than Through Business Combinations Property Plant Equipment										6 787	3 858	1 710	6 006	1 802	4 658	14 250
Average Number Employees During Period									2	2	2	2	2	2	2	2
Corporation Tax Payable									16 933	18 080	16 290	16 284	27 811	14 725	29 027	35 564
Creditors									67 015	86 310	68 327	83 637	71 203	32 399	52 215	81 708
Increase From Depreciation Charge For Year Property Plant Equipment										3 320	3 958	4 127	4 189	4 033	3 135	5 685
Net Current Assets Liabilities	-5 291	-7 249	-7 249	-4 834	-2 537		-5 398	46 647	1 787	6 757	31 983	30 495	36 026	38 842	59 737	126 709
Other Creditors									3 414	5 432	4 614	3 846	32 382	4 745	5 395	5 396
Other Taxation Social Security Payable									21 801	22 676	27 276	29 819	10 752	12 356	17 791	10 522
Property Plant Equipment Gross Cost									21 169	27 956	31 814	33 524	39 530	41 332	45 990	60 240
Trade Creditors Trade Payables											1 270
Trade Debtors Trade Receivables									8 656	8 349	18 423	15 462	251	3 314	2 491	11 956
Capital Employed		136		146	352		438	51 921	7 848
Creditors Due Within One Year	27 365	39 639	39 639	38 291	26 961		81 621	21 103	67 015
Number Shares Allotted				2				2	2
Par Value Share				1				1	1
Fixed Assets	6 020		7 385
Tangible Fixed Assets Additions			2 668					5 464	2 588
Tangible Fixed Assets Cost Or Valuation	9 355		12 023	12 023		12 414		18 581	21 169
Tangible Fixed Assets Depreciation	3 335		4 638	7 043		9 525		12 745	15 108
Tangible Fixed Assets Depreciation Charged In Period			1 303	2 405				3 079	2 363
Total Assets Less Current Liabilities	729		136
Share Capital Allotted Called Up Paid		2		2	2		2	2	2

Company staff

Anna F.

Role: Director

Appointed: 05 March 2015

Latest update: 27 February 2024

Anna F.

Role: Secretary

Appointed: 23 May 2007

Latest update: 27 February 2024

Lee M.

Role: Director

Appointed: 23 May 2007

Latest update: 27 February 2024

People with significant control

Executives who control the firm include: Anna F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anna F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 28 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014

Fleimar Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

Anna F.

Lee M.

Anna F.

People with significant control

Anna F.

Lee M.

Accounts Documents

Company filings

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