Visivo Ltd in Gosport, PO12 3UL

Description

Data updated on: 01-11-2023

Visivo is a business registered at PO12 3UL Gosport at A24 The Sanderson Centre. This company has been registered in year 2020 and is registered as reg. no. 12525396. This company has been present on the British market for 4 years now and the last known status is active. It currently known as Visivo Ltd, was earlier listed as Consulting Services (shelf) 1. The change has occurred in 2020-12-29. This company's principal business activity number is 80200 and their NACE code stands for Security systems service activities. Visivo Limited reported its latest accounts for the financial year up to 2022/09/30. The firm's most recent confirmation statement was submitted on 2022/12/30.

There seems to be a single managing director at the current moment managing the following company, namely Phillip B. who's been utilizing the director's tasks for 4 years. Since March 2020 Brendan B., had performed assigned duties for the company up until the resignation on 2020-04-01. Another limited company has been appointed as one of the secretaries of this company: Britannia Accountancy & Tax Services Ltd.

Previous company's names
Visivo Ltd 2020-12-29
Consulting Services (shelf) 1 Ltd 2020-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand		34 282	3 492	12 974
Current Assets	67 000	73 395	68 992	12 974
Net Assets Liabilities	14 614	17 586	14 806	3 664
Property Plant Equipment	53 029	43 485	47 261	18 664
Total Inventories	67 000	67 000	65 500

Other Financial Data
Accrued Liabilities	4 055	2 976	3 190
Accumulated Amortisation Impairment Intangible Assets	6 685	13 370	20 055	26 740
Accumulated Depreciation Impairment Property Plant Equipment	11 641	21 185	31 561	35 658
Additions Other Than Through Business Combinations Intangible Assets	66 858
Additions Other Than Through Business Combinations Property Plant Equipment	64 670		14 152
Administrative Expenses	30 387	23 011	20 371	10 782
Amortisation Expense Intangible Assets	6 685	6 685	6 685	6 685
Average Number Employees During Period	1	1	1	1
Comprehensive Income Expense	14 613	2 972	-2 780	-11 142
Cost Sales		2 605	18 082	65 500
Creditors	165 588	152 782	148 250	68 092
Depreciation Expense Property Plant Equipment	11 641	9 544	10 376	4 097
Disposals Property Plant Equipment				-24 500
Fixed Assets	113 202	96 973	94 064	58 782
Gross Profit Loss	45 000	26 895	17 918	-360
Increase From Amortisation Charge For Year Intangible Assets	6 685	6 685	6 685	6 685
Increase From Depreciation Charge For Year Property Plant Equipment	11 641	9 544	10 376	4 097
Intangible Assets	60 173	53 488	46 803	40 118
Intangible Assets Gross Cost	66 858	66 858	66 858	66 858
Issue Equity Instruments	1
Net Current Assets Liabilities	-98 588	-79 387	-79 258	-55 118
Number Shares Issued Fully Paid	1	1	1	1
Operating Profit Loss	14 613
Other Remaining Borrowings	139 533	175 281	144 732	67 765
Par Value Share	1	1	1	1
Profit Loss	14 613	2 972	-2 780	-11 142
Profit Loss On Ordinary Activities Before Tax	14 613	3 884	-2 453	-11 142
Property Plant Equipment Gross Cost	64 670	64 670	78 822	54 322
Taxation Social Security Payable		912	328	327
Tax Tax Credit On Profit Or Loss On Ordinary Activities		912	327
Total Borrowings	139 533	175 281	144 732	67 765
Trade Creditors Trade Payables	22 000	1 500
Turnover Revenue	45 000	29 500	36 000	65 140
Work In Progress	67 000	67 000	65 500

Company staff

Phillip B.

Role: Director

Appointed: 01 April 2020

Latest update: 7 March 2024

Britannia Accountancy & Tax Services Ltd

Role: Corporate Secretary

Appointed: 18 March 2020

Address: The Sanderson Centre, Lees Lane, Gosport, Hampshire, PO12 3UL, United Kingdom

Latest update: 7 March 2024

People with significant control

Phillip B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Phillip B.

Notified on 1 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brendan B.

Notified on 18 March 2020

Ceased on 1 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	2020-03-18
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Visivo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip B.

Britannia Accountancy & Tax Services Ltd

Brendan B.

People with significant control

Phillip B.

Brendan B.

Accounts Documents

Company filings

Filing category

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