Effective Visual Marketing Limited in Glasgow, G46 8JH

Description

Data updated on: 01-11-2023

Registered as SC138292 thirty two years ago, Effective Visual Marketing Limited is categorised as a Private Limited Company. The firm's active registration address is Units 5&6, Block 8, 3 Spiersbridge Terrace, Thornliebank Glasgow. The firm has been on the market under three previous names. The company's first name, Express Presentations, was changed on May 19, 1999 to Express Visual Marketing. The current name, in use since 2001, is Effective Visual Marketing Limited. This enterprise's SIC and NACE codes are 96090 which stands for Other service activities not elsewhere classified. Effective Visual Marketing Ltd released its account information for the financial year up to 2022-03-31. The firm's latest confirmation statement was released on 2023-05-11.

When it comes to this specific company's directors directory, since August 1, 1997 there have been two directors: Paul F. and Ann F.. To find professional help with legal documentation, this particular business has been using the skills of Ann F. as a secretary for the last twenty four years.

Previous company's names
Effective Visual Marketing Limited 2001-04-04
Express Visual Marketing Limited 1999-05-19
Express Presentations Limited 1992-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	218 474	348 722

Balance Sheet
Cash Bank On Hand		54 134	221	202	129 650	1 056	424 590	502 562	508 883
Current Assets	403 545	555 785	536 964	698 282	853 292	713 307	901 357	1 138 673	1 601 893
Debtors	369 444	494 588	524 502	681 579	699 796	676 623	449 222	595 111	1 007 074
Net Assets Liabilities		348 722	366 103	389 019	471 745	509 876	534 485	647 597	924 418
Other Debtors					11 293	14 139	43 999	37 086	114 917
Property Plant Equipment		215 853	153 268	365 666	353 288	319 238	505 282	471 930	515 381
Total Inventories		7 063	12 241	16 501	23 846	35 628	27 545	41 000
Cash Bank In Hand	31 684	54 134
Stocks Inventory	2 417	7 063
Tangible Fixed Assets	212 677	215 853

Capital & Reserves
Called Up Share Capital	108	108
Profit Loss Account Reserve	176 708	306 956
Shareholder Funds	218 474	348 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		589 854	556 968	614 231	675 359	733 249	777 019	850 809	903 734
Amounts Owed By Related Parties					257 028	229 303	160 466	60 466
Average Number Employees During Period					32	35	36	34	34
Bank Borrowings Overdrafts					40 596	31 951	196 000	179 667	130 667
Corporation Tax Payable					40 959	32 750	60 494	34 749	87 657
Corporation Tax Recoverable					256
Creditors		82 357	43 243	171 015	127 064	90 566	467 520	422 891	348 094
Future Minimum Lease Payments Under Non-cancellable Operating Leases					200 000	150 062	81 869	288 000	192 000
Increase From Depreciation Charge For Year Property Plant Equipment			51 621	57 263	61 128	57 890	55 023	88 825	95 757
Net Current Assets Liabilities	124 562	237 240	271 274	243 557	283 486	313 819	527 407	697 523	885 978
Number Shares Issued Fully Paid				108	108
Other Creditors					127 064	90 566	271 520	243 224	217 427
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			84 507				11 253	15 035	42 832
Other Disposals Property Plant Equipment			95 471			80	13 690	19 586	52 301
Other Taxation Social Security Payable					207 885	117 065	68 092	69 199	100 705
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		805 707	710 237	979 897	1 028 647	1 052 487	1 282 301	1 322 739	1 419 115
Provisions For Liabilities Balance Sheet Subtotal		22 014	15 196	49 189	37 965	32 615	30 684	98 965	128 847
Total Additions Including From Business Combinations Property Plant Equipment				269 660	48 750	23 920	243 504	60 024	148 677
Total Assets Less Current Liabilities	337 239	453 093	424 542	609 223	636 774	633 057	1 032 689	1 169 453	1 401 359
Trade Creditors Trade Payables					147 906	137 113	88 170	188 502	369 374
Trade Debtors Trade Receivables					431 219	433 181	244 757	497 559	892 157
Accruals Deferred Income	3 689	926
Creditors Due After One Year	95 979	81 431
Creditors Due Within One Year	278 983	318 545
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		108
Other Reserves	58	58
Provisions For Liabilities Charges	19 097	22 014
Share Capital Allotted Called Up Paid	108	108
Share Premium Account	41 600	41 600
Tangible Fixed Assets Additions		89 493
Tangible Fixed Assets Cost Or Valuation	755 214	805 707
Tangible Fixed Assets Depreciation	542 537	589 854
Tangible Fixed Assets Depreciation Charged In Period		67 538
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 221
Tangible Fixed Assets Disposals		39 000