Good Visuals Limited
201 Kingston Road TW11 9JN Teddington
Number: 08200935
Incorporation date: 2012-09-04
Dissolution date: 2022-10-04
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Based in 201 Kingston Road, Teddington TW11 9JN Good Visuals Ltd was classified as a Private Limited Company and issued a 08200935 Companies House Reg No. This firm had been established 12 years ago before was dissolved on 2022-10-04.
This company was managed by a single director: Vincent G. who was in charge of it for 10 years.
Vincent G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 881 | 11 609 | 12 628 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 707 | 23 962 | 18 422 | 9 606 | 9 017 | 3 591 | ||
| Current Assets | 725 | 14 338 | 24 707 | 32 059 | 24 217 | 9 606 | 14 057 | 3 591 |
| Debtors | 8 097 | 5 670 | 5 040 | |||||
| Net Assets Liabilities | 12 628 | 21 069 | 15 077 | 4 453 | -2 696 | -1 917 | ||
| Other Debtors | 125 | |||||||
| Property Plant Equipment | 558 | 2 401 | 3 527 | 1 811 | 1 449 | |||
| Cash Bank In Hand | 725 | 14 338 | 24 707 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 881 | 11 058 | 12 628 | |||||
| Tangible Fixed Assets | 923 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 880 | 11 057 | 12 627 | |||||
| Shareholder Funds | 881 | 11 609 | 12 628 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 139 | 739 | 1 621 | 3 337 | 3 699 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 697 | 2 443 | 2 008 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 9 958 | |||||||
| Corporation Tax Payable | 12 079 | 6 771 | 6 851 | |||||
| Creditors | 12 079 | 11 548 | 11 541 | 8 680 | 9 958 | 6 957 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 600 | 882 | 1 716 | 362 | |||
| Net Current Assets Liabilities | 142 | 11 058 | 12 628 | 20 511 | 12 677 | 926 | 5 451 | -3 366 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 1 132 | 2 595 | ||||||
| Other Taxation Social Security Payable | 3 645 | 2 095 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 697 | 3 140 | 5 148 | 5 148 | 5 148 | |||
| Total Assets Less Current Liabilities | 1 066 | 11 058 | 12 628 | 4 453 | 7 262 | -1 917 | ||
| Trade Debtors Trade Receivables | 8 097 | 5 670 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Creditors Due Within One Year | 583 | 3 280 | 12 079 | |||||
| Fixed Assets | 923 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 185 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 021 | 3 021 | ||||||
| Tangible Fixed Assets Depreciation | 2 098 | 3 021 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 923 | |||||||
Role: Director
Appointed: 04 September 2012
Latest update: 6 September 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 15 October 2022 |
| Confirmation statement last made up date | 01 October 2021 |
| Annual Accounts 21 June 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 21 June 2016 |
| Annual Accounts 19 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 19 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| 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 | 2021-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2017 |
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