Datavisual Limited in Ongar, CM5 0EE

Description

Data updated on: 01-11-2023

Located at The Old School School Lane, Ongar CM5 0EE Datavisual Limited is classified as a Private Limited Company registered under the 07715378 registration number. The company was established 13 years ago. The enterprise's declared SIC number is 62020 which stands for Information technology consultancy activities. The most recent filed accounts documents were submitted for the period up to Sunday 31st July 2022 and the most current confirmation statement was filed on Saturday 22nd July 2023.

With regards to this specific business, the full scope of director's duties have so far been met by David S. who was designated to this position in 2011. Since 2011 Andrew D., had been supervising this specific business until the resignation on 2011-07-22.

David S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 367	22 873	45 911	55 313	85 413

Balance Sheet
Cash Bank In Hand	5 520	40 175	62 658	70 779	115 455
Cash Bank On Hand					115 455	167 882	185 584	243 583	249 203	219 403	213 761
Current Assets	11 768	43 175	73 218	81 339	127 213	181 066	199 332	253 395	249 204	250 958	240 201
Debtors	6 248	3 000	10 560	10 560	11 758	13 184	13 748	9 812	1	31 555	26 440
Net Assets Liabilities					85 413	133 704	146 719	207 518	216 841	221 357	217 543
Net Assets Liabilities Including Pension Asset Liability	6 367	22 873	45 911	55 313	85 413
Property Plant Equipment					9 418	277	854	1 634	907	2 637	1 697
Tangible Fixed Assets	465	233	307	18 704	9 418

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 366	22 872	45 910	55 312	85 412
Shareholder Funds	6 367	22 873	45 911	55 313	85 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					19 429	28 570	29 267	29 923	3 217	4 017	5 288
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 831	109
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					49 334	47 586	53 305	47 201	33 102	31 737	24 033
Creditors Due Within One Year	5 773	20 488	27 553	40 989	49 334
Increase From Depreciation Charge For Year Property Plant Equipment						9 141	697	656	978	800	1 271
Net Current Assets Liabilities	5 995	22 687	45 665	40 350	77 879	133 480	146 027	206 194	216 102	219 221	216 168
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					28 847	28 847	30 121	31 557	4 124	6 654	6 985
Provisions					1 884	53	162
Provisions For Liabilities Balance Sheet Subtotal					1 884	53	162	310	168	501	322
Provisions For Liabilities Charges	93	47	61	3 741	1 884
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	704	704	1 163	28 847
Tangible Fixed Assets Depreciation	239	471	856	10 143	19 429
Tangible Fixed Assets Depreciation Charged In Period	239	232
Total Additions Including From Business Combinations Property Plant Equipment							1 274	1 436	250	2 530	331
Total Assets Less Current Liabilities	6 460	22 920	45 972	59 054	87 297	133 757	146 881	207 828	217 009	221 858	217 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 684
Disposals Property Plant Equipment									27 683
Fixed Assets	465
Tangible Fixed Assets Additions	704

Company staff

David S.

Role: Director

Appointed: 22 July 2011

Latest update: 1 January 2024

People with significant control

David S.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-07-22
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 April 2015
Annual Accounts 28th March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28th March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Datavisual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Andrew D.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Datavisual Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Andrew D.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016