Architectural Visuals began its business in the year 2013 as a Private Limited Company registered with number: 08746568. This particular company has operated for 11 years and it's currently liquidation. The firm's office is registered in Nottingham at 22 Regent Street. Anyone can also find this business utilizing its post code of NG1 5BQ. Started as Architectural Glass, the firm used the name until 2014, when it was changed to Architectural Visuals Limited. This company's SIC and NACE codes are 41100 which means Development of building projects. Architectural Visuals Ltd released its account information for the period that ended on April 30, 2020. The firm's latest annual confirmation statement was submitted on October 22, 2021.
Architectural Visuals Limited
General information
Name:
Architectural Visuals Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 08746568
Incorporation date: 2013-10-24
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Architectural Visuals Limited 2014-12-11
-
Architectural Glass Limited 2013-10-24
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 | 2020-04-30 |
| Currency | |||||
| Net Worth | -11 910 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 459 | ||||
| Cash Bank On Hand | 459 | 3 906 | 959 | 736 | 1 479 |
| Current Assets | 6 031 | 7 792 | 28 123 | 4 892 | 12 691 |
| Debtors | 5 572 | 3 886 | 27 164 | 4 156 | 11 212 |
| Net Assets Liabilities | -11 910 | -1 059 | 1 529 | -44 433 | -29 385 |
| Other Debtors | 172 | 286 | 3 700 | 3 106 | 11 212 |
| Property Plant Equipment | 25 966 | 10 386 | 8 309 | 6 647 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -12 010 | ||||
| Shareholder Funds | -11 910 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 1 204 | 2 382 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 989 | 12 930 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 785 | 11 752 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 994 | 4 594 | 6 671 | 8 333 | |
| Amounts Owed By Group Undertakings | 5 400 | 3 600 | |||
| Amounts Owed To Group Undertakings | 15 886 | ||||
| Average Number Employees During Period | 2 | 3 | 3 | ||
| Creditors | 17 941 | 25 319 | 6 335 | 3 326 | 279 |
| Creditors Due Within One Year | 17 941 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 295 | ||||
| Disposals Property Plant Equipment | 14 980 | ||||
| Finance Lease Liabilities Present Value Total | 25 319 | 6 335 | 3 326 | 279 | |
| Increase Decrease In Property Plant Equipment | 29 960 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 994 | 3 895 | 2 077 | 1 662 | |
| Net Current Assets Liabilities | -11 910 | -1 706 | -506 | -49 416 | -35 753 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 500 | 9 500 | 4 572 | 23 653 | 14 437 |
| Other Taxation Social Security Payable | 1 555 | -2 | 19 959 | 26 444 | 30 960 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 29 960 | 14 980 | 14 980 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 016 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 960 | ||||
| Total Assets Less Current Liabilities | -11 910 | 24 260 | 9 880 | -41 107 | -29 106 |
| Trade Creditors Trade Payables | 720 | 1 440 | |||
| Trade Debtors Trade Receivables | 23 464 | 1 050 | |||
Company staff
Lee V.
Role: Director
Appointed: 24 October 2013
Latest update: 28 January 2024
People with significant control
Faye V.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Lee V.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 05 November 2022 |
| Confirmation statement last made up date | 22 October 2021 |
| Annual Accounts 30 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 24 October 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 22 February 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 22 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 26th, November 2023
filed on: 26th, November 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2014
Address:
63 High Street
Post code:
PE9 3TE
City / Town:
Ketton
HQ address,
2015
Address:
63 High Street
Post code:
PE9 3TE
City / Town:
Ketton
Accountant/Auditor,
2014 - 2015
Name:
P&a Accountancy Services (1984) Limited
Address:
32 Thorpe Wood Thorpe Wood Business Park
Post code:
PE3 6SR
City / Town:
Peterborough
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Services (by SIC Code)
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