Express 3d Visuals Limited in London, N21 1HS

Description

Data updated on: 01-11-2023

The company named Express 3d Visuals was started on 2011-05-17 as a Private Limited Company. The enterprise's registered office may be reached at London on 29 The Green, Winchmore Hill. In case you have to contact this firm by mail, the postal code is N21 1HS. The official reg. no. for Express 3d Visuals Limited is 07636117. Created as My Office Furniture, the firm used the business name up till 2017-09-26, when it was replaced by Express 3d Visuals Limited. The enterprise's principal business activity number is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2023-05-31 is the last time account status updates were reported.

There's a number of two directors supervising the company at the current moment, specifically Angie N. and Paul N. who have been executing the directors responsibilities since 2014-11-27. In order to help the directors in their tasks, the company has been utilizing the skillset of Angela N. as a secretary since 2011.

Previous company's names
Express 3d Visuals Limited 2017-09-26
My Office Furniture Limited 2011-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	100	2 418	9	-14 810	47

Balance Sheet
Cash Bank In Hand		33	15 619	21 706	50 627
Cash Bank On Hand					50 627	10 286	17 893	7 613	72 513
Current Assets	100	43 227	39 547	34 284	64 970	25 811	34 957	14 516	76 675
Debtors	100	43 227	23 928	12 578	14 343	15 525	17 064	6 903	4 162
Intangible Fixed Assets		1 875	1 250	625
Net Assets Liabilities Including Pension Asset Liability	100	2 418	9	-14 810	47
Other Debtors							1 556		3 352
Property Plant Equipment					157		2 330	1 165	1
Tangible Fixed Assets		375	280	210	157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		2 318	-91	-14 910	-53
Shareholder Funds	100	2 418	9	-14 810	47

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					343		1 165	2 330	3 494
Average Number Employees During Period						2	2	3	2
Bank Borrowings Overdrafts					3 640	520
Creditors					65 080	25 617	35 177	14 131	76 374
Creditors Due After One Year			6 019	3 418
Creditors Due Within One Year		43 059	35 049	46 511	65 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment						500
Disposals Property Plant Equipment						500
Fixed Assets		2 250	1 530	835	157
Increase From Depreciation Charge For Year Property Plant Equipment						157	1 165	1 165	1 164
Intangible Fixed Assets Aggregate Amortisation Impairment		625	1 250	1 875
Intangible Fixed Assets Amortisation Charged In Period		625	625	625	625
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					2 500
Intangible Fixed Assets Cost Or Valuation		2 500	2 500	2 500
Intangible Fixed Assets Disposals					2 500
Net Current Assets Liabilities	100	168	4 498	-12 227	-110	194	-220	385	301
Number Shares Allotted		100	100	100	100
Other Creditors					28 710	3 755	29 080	6 056	44 261
Other Taxation Social Security Payable					8 090	12 837	6 097	1 129	27 166
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					500		3 495	3 495
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		500	500	500
Tangible Fixed Assets Depreciation		125	220	290	343
Tangible Fixed Assets Depreciation Charged In Period		125	95	70	53
Total Additions Including From Business Combinations Property Plant Equipment							3 495
Total Assets Less Current Liabilities	100	2 418	6 028	-11 392	47	194	2 110	1 550	302
Trade Creditors Trade Payables					24 640	8 505		6 946	4 947
Trade Debtors Trade Receivables					14 343	15 525	15 508	6 903	810
Advances Credits Directors		5 027	12 717	25 190	1 463
Advances Credits Made In Period Directors			35 861	20 497
Advances Credits Repaid In Period Directors		5 027	18 117	58 404
Intangible Fixed Assets Additions		2 500
Tangible Fixed Assets Additions		500

Company staff

Angie N.

Role: Director

Appointed: 27 November 2014

Latest update: 13 April 2024

Angela N.

Role: Secretary

Appointed: 17 May 2011

Latest update: 13 April 2024

Paul N.

Role: Director

Appointed: 17 May 2011

Latest update: 13 April 2024

People with significant control

Paul N. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Express 3d Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angie N.

Angela N.

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Express 3d Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angie N.

Angela N.

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014