Nlg Visuals Ltd in Chippenham, SN14 0HQ

Description

Data updated on: 01-11-2023

2011 signifies the establishment of Nlg Visuals Ltd, the firm which is located at 59 Woodlands Road, in Chippenham. That would make thirteen years Nlg Visuals has existed on the local market, as the company was registered on 2011-10-03. The company's registered no. is 07794580 and the company zip code is SN14 0HQ. The firm's Standard Industrial Classification Code is 59112 which means Video production activities. 2023-03-31 is the last time the company accounts were reported.

With regards to this specific business, the full range of director's responsibilities have so far been met by Gabriel A. who was assigned this position thirteen years ago.

Gabriel A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262	4 157	8 503	101

Balance Sheet
Cash Bank On Hand				6 844	80
Current Assets	13 361	19 594	19 823	16 204	3 001	10 708	5 213	5 219	4 228	1 604	534
Debtors	1 527	9 632	2 295	9 360	2 921
Net Assets Liabilities				101	100	100	101	101	-2 325	-711	101
Other Debtors			100		2 921
Property Plant Equipment				718	323
Cash Bank In Hand	11 834	9 962	17 528	6 844
Net Assets Liabilities Including Pension Asset Liability	262	4 157	8 503	101
Tangible Fixed Assets	2 135	1 123	958	718
Trade Debtors		9 632

Capital & Reserves
Called Up Share Capital		1	100	100
Profit Loss Account Reserve	262	4 156	8 403	1
Shareholder Funds	262	4 157	8 503	101

Other Financial Data
Version Production Software								2 021	2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						200		247	234	468	250
Accumulated Depreciation Impairment Property Plant Equipment				3 501	3 896
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable				8 420	2 680
Creditors				16 821	3 224	12 417	6 265	6 046	7 311	2 369	289
Fixed Assets	2 135	1 123	958		323	2 009	1 153	934	992	522	106
Increase From Depreciation Charge For Year Property Plant Equipment					395
Net Current Assets Liabilities	-1 873	3 034	7 545	-617	-223	-1 709	-1 052	-586	-3 083	-765	245
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted		1	100	100	100
Other Creditors				3 915	200
Other Taxation Social Security Payable				4 486	344
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								241
Property Plant Equipment Gross Cost				4 219	4 219
Total Assets Less Current Liabilities	262	4 157	8 503		100	300	101	348	-2 091	-243	351
Trade Debtors Trade Receivables				9 360
Advances Credits Directors				2 920	2 920
Amount Specific Advance Or Credit Directors				2 920	2 920
Accruals Deferred Income Within One Year	200	200
Creditors Due Within One Year	15 234	16 560	12 278	16 821
Other Creditors Due Within One Year	2 827	2 596
Prepayments Accrued Income Current Asset			2 195
Share Capital Allotted Called Up Paid		1	100	100
Tangible Fixed Assets Additions	3 035		1 029	155
Tangible Fixed Assets Cost Or Valuation	3 035	3 035	4 064	4 219
Tangible Fixed Assets Depreciation	900	1 912	3 106	3 501
Tangible Fixed Assets Depreciation Charged In Period	900	1 012	1 194	395
Taxation Social Security Due Within One Year	12 207	13 764	12 278

Company staff

Gabriel A.

Role: Director

Appointed: 03 October 2011

Latest update: 27 April 2024

People with significant control

Gabriel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 08 May 2013
Start Date For Period Covered By Report	2011-10-03
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 May 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 April 2014
Annual Accounts 01 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016

Nlg Visuals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel A.

People with significant control

Gabriel A.

Accounts Documents

Company filings

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