3d Visual Simulations Limited in Clarkston, G76 7PB

Description

Data updated on: 01-11-2023

This particular 3d Visual Simulations Limited firm has been operating in this business field for 17 years, having launched in 2007. Started with Registered No. SC334048, 3d Visual Simulations was set up as a Private Limited Company located in 23, Cathkin, Clarkston G76 7PB. This enterprise's principal business activity number is 62090 meaning Other information technology service activities. Its latest filed accounts documents describe the period up to Wed, 30th Nov 2022 and the latest confirmation statement was filed on Wed, 16th Nov 2022.

At the moment, the directors officially appointed by this particular business include: Brendan M. assigned to lead the company in 2007 and Gordon W. assigned to lead the company in 2007. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Morris B. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand					15 030	36 182	35 296	6 572	60 901	7 725	43 561
Current Assets	898	19 765	2 468	57 469	15 030	74 822	55 624	12 200	62 729	23 623	114 570	108 669
Debtors	510	18 000	2 009	37 208		38 640	20 328	5 628	1 828	15 898	70 959
Net Assets Liabilities					16	20 688	34 687	-6 927	26 262	-28 932	35 409
Other Debtors							828	828	1 828	404
Property Plant Equipment					2 725	1 817	2 064	770	385		2 928
Cash Bank In Hand	388	1 765	459	20 261	15 030
Net Assets Liabilities Including Pension Asset Liability	-10 415	1 520	-5 089	28 862	16
Tangible Fixed Assets	312	1 123	749	374	2 725

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-11 415	520	-6 089	27 862	-984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 242	4 150	5 444	6 738	7 123	7 508	8 484
Additions Other Than Through Business Combinations Property Plant Equipment							1 541				3 904
Average Number Employees During Period						3	4	3	3	3	3	3
Bank Borrowings										19 333	15 338
Bank Overdrafts										667	3 996
Corporation Tax Payable					545	4 203
Creditors					17 739	55 951	23 001	19 897	36 852	33 222	82 090	71 193
Fixed Assets							2 064	770			2 928	3 161
Future Minimum Lease Payments Under Non-cancellable Operating Leases										1 124	1 124
Increase From Depreciation Charge For Year Property Plant Equipment						908	1 294		385	385	976
Net Current Assets Liabilities	-10 727	397	-5 838	28 488	-2 709	18 871	32 623	-7 697	25 877	-9 599	32 480	37 476
Other Creditors						24 504		8 820	950
Other Taxation Social Security Payable					12 369	23 373
Property Plant Equipment Gross Cost					5 967	5 967	7 508	7 508	7 508	7 508	11 412
Taxation Social Security Payable						27 576	12 209	5 250	14 841	13 760	19 760
Total Assets Less Current Liabilities							34 687	-6 927	26 262	-9 599	35 408	40 637
Trade Creditors Trade Payables					3 075	3 871	1 514			751
Trade Debtors Trade Receivables						38 640	19 500	4 800		15 494	70 555
Capital Employed	-10 415	1 520	-5 089	28 862	16
Creditors Due Within One Year	11 625	19 368	8 306	28 981	17 739
Number Shares Allotted		1 000	36 526	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 499			3 633
Tangible Fixed Assets Cost Or Valuation	835	2 334	2 334	2 334	5 967
Tangible Fixed Assets Depreciation	523	1 211	1 585	1 960	3 242
Tangible Fixed Assets Depreciation Charged In Period		688	374	375	1 282

Company staff

Morris B.

Role: Secretary

Appointed: 16 November 2007

Latest update: 15 January 2024

Brendan M.

Role: Director

Appointed: 16 November 2007

Latest update: 15 January 2024

Gordon W.

Role: Director

Appointed: 16 November 2007

Latest update: 15 January 2024

People with significant control

Executives who control this firm include: Brendan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gordon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brendan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gordon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

3d Visual Simulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morris B.

Brendan M.

Gordon W.

People with significant control

Brendan M.

Gordon W.

Paul P.

Accounts Documents

Company filings

Filing category

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