Visual E Solutions Ltd in Stoke-on-trent, ST7 2EW

Description

Data updated on: 01-11-2023

Visual E Solutions began its business in 2008 as a Private Limited Company under the following Company Registration No.: 06602167. This particular company has operated for sixteen years and it's currently active. The company's registered office is located in Stoke-on-trent at St Mary's House Crewe Road. You can also locate this business utilizing the zip code, ST7 2EW. Launched as Mbs Carriers, this firm used the name until 2018, at which moment it was changed to Visual E Solutions Ltd. This enterprise's SIC and NACE codes are 64991, that means Security dealing on own account. The most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2023-09-08.

According to the official data, this company is the workplace of a solitary managing director: Kai K., who was formally appointed 4 years ago. That company had been overseen by Dominique H. till September 2021. Additionally a different director, specifically Lee J. resigned in 2021.

Previous company's names
Visual E Solutions Ltd 2018-08-13
Mbs Carriers Ltd 2008-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 870	5 218	5 197	4 224	1 814	3 853

Balance Sheet
Cash Bank On Hand						3 602				100	5 092	3 100	5 195
Net Assets Liabilities						3 853	-16 035	-17 503	-43 336	-44 301	-38 564	-39 612	-22 228
Property Plant Equipment						378	321	273	232	197	840	479
Cash Bank In Hand	689	1 384	2 580	2 990	5 193	3 602
Current Assets	6 863	7 589	8 219	13 037	19 095	8 059
Debtors	6 174	6 204	5 639	10 047	13 902	4 457
Net Assets Liabilities Including Pension Asset Liability	3 870	5 218	5 197	4 224	1 814	3 853
Tangible Fixed Assets	1 683	1 138	614	522	444	378

Capital & Reserves
Called Up Share Capital	5	5	50	50	50	50
Profit Loss Account Reserve	3 865	5 213	5 147	4 174	1 764	3 803
Shareholder Funds	3 870	5 218	5 197	4 224	1 814	3 853

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 600	-3 600	-1 457	-1 800
Accumulated Depreciation Impairment Property Plant Equipment						1 872	1 929	1 977	2 018	2 053	2 419	2 780	3 257
Average Number Employees During Period							2	1	2	2	4	1	1
Creditors						895	17 124	17 724	43 524	44 561	44 336	43 100	27 425
Increase From Depreciation Charge For Year Property Plant Equipment							57	48	41	35	366	361	477
Net Current Assets Liabilities	2 187	4 079	4 583	3 702	1 459	3 564	-12 667	-16 267	-43 524	-44 461	-39 244	-40 000	-22 230
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 457	4 457	1 457
Property Plant Equipment Gross Cost						2 250	2 250	2 250	2 250	2 250	3 259	3 259
Provisions For Liabilities Balance Sheet Subtotal						89	89	52	44	37	160	91
Total Assets Less Current Liabilities				4 224	1 903	3 942	-12 346	-15 994	-43 292	-44 264	-38 404	-39 521	-22 228
Total Additions Including From Business Combinations Property Plant Equipment											1 009
Creditors Due Within One Year	4 676	3 510	3 636	9 335	17 636	4 495
Fixed Assets	1 683	1 139	614	522	444	378
Number Shares Allotted	50	50	50	50	50	50
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges					89	89
Value Shares Allotted	50	50	50	50	50	50