23 Visuals Limited in Huntingdon, PE26 1BS

Description

Data updated on: 01-11-2023

23 Visuals Limited was set up as Private Limited Company, located in 88 High Street, Ramsey, Huntingdon. The head office's located in PE26 1BS. This firm has been in existence since 2013. The firm's Companies House Registration Number is 08733948. This firm's declared SIC number is 96090: Other service activities not elsewhere classified. 2022-10-31 is the last time when account status updates were reported.

Edward G. is this specific firm's only managing director, that was assigned to lead the company in 2013 in October.

Edward G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	417	614

Balance Sheet
Cash Bank On Hand		1 477	1 698	329	1 567	204	3 544	3 606
Current Assets		3 685	1 698	329	2 020	2 072	3 544	4 211
Debtors	3 155	2 208			453	1 868		605
Net Assets Liabilities		614	-1 711	-2 293	229	382	354	288
Other Debtors		2 208

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	317	514
Shareholder Funds	417	614

Other Financial Data
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		1 797	1 066
Creditors		3 071	3 409	2 622	1 791	1 690	3 190	3 923
Net Current Assets Liabilities	417	614	-1 711	-2 293	229	382	354	288
Other Creditors		697	1 646
Total Assets Less Current Liabilities	417	614	-1 711	-2 293	229	382	354	288
Trade Creditors Trade Payables		577	697
Advances Credits Directors	3 155	2 208	1 166	396	453	1 868	19	605
Advances Credits Made In Period Directors		947	3 374	770	850	1 415	1 887
Cash Bank	706	1 477
Creditors Due Within One Year	3 444	3 071
Number Shares Allotted	100	100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100

Company staff

Edward G.

Role: Director

Appointed: 15 October 2013

Latest update: 29 January 2024

People with significant control

Edward G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

23 Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

People with significant control

Edward G.

Accounts Documents

Company filings

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