Visual Voodoo Ltd in London, E2 8HD

Description

Data updated on: 01-11-2023

This Visual Voodoo Ltd firm has been operating offering its services for twelve years, as it's been established in 2012. Started with Registered No. 08049131, Visual Voodoo is categorised as a Private Limited Company with office in Bk 419 Brickfields, London E2 8HD. Although recently operating under the name of Visual Voodoo Ltd, it was not always so. It was known as 123 Rf Gb until Tuesday 8th May 2012, at which point the name got changed to 123rf Gb. The last switch took place on Friday 23rd September 2022. The enterprise's registered with SIC code 91012 meaning Archives activities. Visual Voodoo Limited filed its account information for the period that ended on 2021-12-31. The company's most recent confirmation statement was submitted on 2023-01-06.

Phillip A. and Gerard O. are registered as the enterprise's directors and have been doing everything they can to help the company for twelve years.

Previous company's names
Visual Voodoo Ltd 2022-09-23
123rf Gb Ltd 2012-05-08
123 Rf Gb Limited 2012-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth		75 001	52 347	33 729

Balance Sheet
Cash Bank In Hand	118 135	154 423	64 548	46 852
Cash Bank On Hand				46 852	92 732	99 231	46 456	105 349	138 591	56 524
Current Assets	177 991	313 762	149 374	137 235	167 851	265 811	158 146	274 412	250 816	60 105
Debtors	59 856	159 339	84 826	90 383	75 119	166 495	111 690	169 063	112 225	3 581
Net Assets Liabilities				33 729	20 930	950	425	1 021	28 605	1 894
Net Assets Liabilities Including Pension Asset Liability	42 512	75 001	52 347	33 729
Other Debtors				15 601	44 834	20 861	20 285	21 602	21 257	3 581
Property Plant Equipment				7 469	1 596	581	799	2 713	2 983
Tangible Fixed Assets	1 701	1 395	7 757	7 469

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	42 312	74 801	52 147	33 529
Shareholder Funds		75 001	52 347	33 729

Other Financial Data
Amount Specific Advance Or Credit Directors	6 530	6 460		6 978	8 469	8 729	8 900	8 900	8 900
Amount Specific Advance Or Credit Made In Period Directors					1 491	260	171	162
Accrued Liabilities Deferred Income						85 000	7 500	75 769	34 376
Accumulated Depreciation Impairment Property Plant Equipment				11 975	17 848	19 524	19 884	20 490	21 809	27 415
Amounts Owed By Associates				11 351	11 351
Amounts Owed By Group Undertakings							48 774	48 774	48 774
Amounts Owed To Group Undertakings				21 282	21 282	21 282	102 698	145 198	147 575	48 000
Average Number Employees During Period					5	3	4	4	2	3
Corporation Tax Payable				48 430	38 578	28 785	15 181	31 222	26 177	7 054
Creditors				109 416	148 198	265 241	158 360	275 561	224 627	58 211
Creditors Due Within One Year	136 840	239 877	103 232	109 416
Increase From Depreciation Charge For Year Property Plant Equipment					5 873	1 676	360	606	1 319	5 606
Net Current Assets Liabilities	41 151	73 885	46 142	27 819	19 653	485	-214	-1 149	26 189	1 894
Number Shares Allotted		2	2	2
Other Creditors				26 994	76 300	71 712	1 760	2 096	2 277	2 276
Other Taxation Social Security Payable				6 513	50 616	57 448		4 343
Par Value Share		1	1	1
Prepayments Accrued Income				45 685	13 498	5 859	13 154
Property Plant Equipment Gross Cost				19 444	19 444	20 105	20 683	23 203	24 792	27 415
Provisions For Liabilities Balance Sheet Subtotal				1 559	319	116	160	543	567
Provisions For Liabilities Charges	340	279	1 552	1 559
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		659	10 935	5 586
Tangible Fixed Assets Cost Or Valuation	2 264	2 923	13 858	19 444
Tangible Fixed Assets Depreciation	563	1 528	6 101	11 975
Tangible Fixed Assets Depreciation Charged In Period		965	4 573	5 874
Total Additions Including From Business Combinations Property Plant Equipment						661	578	2 520	1 589	2 623
Total Assets Less Current Liabilities	42 852	75 280	53 899	35 288	21 249	1 066	585	1 564	29 172	1 894
Trade Creditors Trade Payables							24 000
Trade Debtors Trade Receivables				5 596	18 934	124 209	13 132	82 180	25 687
Advances Credits Directors	12 990	13 005
Advances Credits Made In Period Directors		85
Advances Credits Repaid In Period Directors		70
Capital Employed	42 512	75 001

Company staff

Phillip A.

Role: Director

Appointed: 27 April 2012

Latest update: 8 December 2023

Gerard O.

Role: Director

Appointed: 27 April 2012

Latest update: 8 December 2023

People with significant control

The companies that control this firm include: Picturemedia Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Fournier Street, E1 6QE and was registered as a PSC under the registration number 07398014.

Picturemedia Ltd

Address: 24-26 Fournier Street, London, E1 6QE, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales Registrar Of Companies

Registration number 07398014

Notified on 26 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hoch S.

Notified on 26 April 2019

Ceased on 1 January 2022

Nature of control:

substantial control or influence

See K.

Notified on 26 April 2019

Ceased on 1 January 2022

Nature of control:

substantial control or influence

Phillip A.

Notified on 6 April 2016

Ceased on 26 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerard O.

Notified on 6 April 2016

Ceased on 26 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 8 September 2014
Date Approval Accounts	8 September 2014

Visual Voodoo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip A.

Gerard O.

See K.

Hoch S.

People with significant control

Picturemedia Ltd

Hoch S.

See K.

Phillip A.

Gerard O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Visual Voodoo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip A.

Gerard O.

See K.

Hoch S.

People with significant control

Picturemedia Ltd

Hoch S.

See K.

Phillip A.

Gerard O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014