N_visage Enterprise Ltd in Walton On Thames, KT12 3AR

Description

Data updated on: 01-11-2023

N_visage Enterprise came into being in 2006 as a company enlisted under no 06018293, located at KT12 3AR Walton On Thames at 3 Trelawney. The company has been in business for 18 years and its status at the time is active. This enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the accounts were reported.

For 18 years, this specific business has only had one managing director: Meenakshi J. who has been leading it since 2006/12/04.

Meenakshi J. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72 631	104 541	67 335	30 013	27 495

Balance Sheet
Cash Bank In Hand	99 937	157 082	56 343	48 801	47 003
Cash Bank On Hand					47 003	45 067	46 599	45 099	45 099	45 099	45 099	45 099
Current Assets	137 937	195 082	94 343	86 801	101 653	99 717	101 249	99 749	99 749	99 749	99 749	99 749
Debtors	38 000	38 000	38 000	38 000	54 650	54 650	54 650	54 650	54 650	54 650	54 650	54 650
Other Debtors					54 650	54 650	54 650	54 650	54 650	54 650	54 650	54 650
Property Plant Equipment					382	306	306	306	306	306	306	306
Tangible Fixed Assets	934	747	597	478	382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	72 531	104 441	67 235	29 913	27 395
Shareholder Funds	72 631	104 541	67 335	30 013	27 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 468	2 544	2 544	2 544	2 544		2 544
Average Number Employees During Period						1
Creditors					74 540	91 314	92 912	91 412	91 412	91 412	91 532	91 532
Creditors Due Within One Year	66 240	93 099	27 605	57 266	74 540
Increase From Depreciation Charge For Year Property Plant Equipment						76
Net Current Assets Liabilities	71 697	103 794	66 738	29 535	27 113	8 403	8 337	8 337	8 337	8 337	8 217	8 217
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100		100
Other Creditors					73 134	92 355	93 953	92 453	91 412	91 412	91 532	91 532
Other Taxation Social Security Payable					1 406	-1 042	-1 042	-1 042
Par Value Share		1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					2 850	2 850	2 850	2 850	2 850		2 850
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 850	2 850	2 850	2 850
Tangible Fixed Assets Depreciation	1 916	2 103	2 253	2 372	2 468
Tangible Fixed Assets Depreciation Charged In Period		187	150	119	96
Total Assets Less Current Liabilities	72 631	102 730	67 335	30 013	27 495	8 709	8 643	8 643	8 643	8 643	8 523	8 523
Trade Creditors Trade Payables						1	1	1
Fixed Assets											306

Company staff

Meenakshi J.

Role: Director

Appointed: 04 December 2006

Latest update: 4 February 2024

People with significant control

Meenakshi J.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 July 2013

N_visage Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meenakshi J.

Abhishek J.

Line One Ltd

People with significant control

Meenakshi J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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N_visage Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meenakshi J.

Abhishek J.

Line One Ltd

People with significant control

Meenakshi J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012