Real-time Visualisation Limited in Blackburn, BB1 5QB

Description

Data updated on: 01-11-2023

This enterprise referred to as Real-time Visualisation was established on 1997-12-23 as a Private Limited Company. This company's headquarters can be found at Blackburn on C/o Pm+m New Century House, Greenbank Technology Park, Challenge Way. In case you need to get in touch with this company by post, the area code is BB1 5QB. The company registration number for Real-time Visualisation Limited is 03485012. This company's declared SIC number is 62090 and has the NACE code: Other information technology service activities. Real-time Visualisation Ltd released its latest accounts for the period up to Friday 30th September 2022. Its most recent confirmation statement was released on Sunday 4th December 2022.

There seems to be a solitary director at the moment controlling this particular limited company, specifically Anthony P. who has been performing the director's assignments since 1997-12-23. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Alison P. as a secretary since November 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 633 471	1 299 713	1 509 193	1 266 339	995 610

Balance Sheet
Cash Bank On Hand					626 161	1 263 039	1 165 542	1 073 009	953 900	1 669 150	747 190	732 360
Current Assets	1 834 980	1 314 130	1 334 840	1 188 554	1 142 323	1 946 248	2 270 376	2 097 557	2 078 953	2 683 676	3 621 933	2 596 104
Debtors	370 032	132 289	445 021	347 749	516 162	683 209	1 104 834	1 024 548	1 125 053	1 014 526	2 874 743	1 863 744
Net Assets Liabilities							1 394 956	1 732 883	1 692 931	2 272 332	2 999 096	2 537 812
Other Debtors					167 609	240 184	380 616	178 279	622 497	765 904	1 295 140	1 193 851
Property Plant Equipment					177 611	143 273	156 636	322 353	353 013	622 710	1 643 107	1 428 462
Cash Bank In Hand	855 629	1 026 670	734 648	840 805	626 161
Intangible Fixed Assets	235 000	211 500	188 000	164 500	141 000
Tangible Fixed Assets	130 931	149 141	115 295	71 709	177 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 633 371	1 299 613	1 509 093	1 266 239	995 510
Shareholder Funds	1 633 471	1 299 713	1 509 193	1 266 339	995 610

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 395
Accumulated Amortisation Impairment Intangible Assets					329 000	352 500	376 000	399 500	423 000	446 500	470 000
Accumulated Depreciation Impairment Property Plant Equipment					1 097 068	1 235 275	1 396 277	401 446	554 476	773 627	1 030 552	1 468 874
Additions Other Than Through Business Combinations Property Plant Equipment												223 677
Average Number Employees During Period							32	46	48	55	67	68
Bank Borrowings Overdrafts					97
Corporation Tax Payable					3 801	3 801	108 856
Creditors					483 242	452 883	1 126 056	86 585	22 266	908 138	241 197	139 573
Fixed Assets	365 931	360 641	303 295	263 818	318 611	260 773	250 636	392 853	400 013	646 210
Increase From Amortisation Charge For Year Intangible Assets						23 500	23 500	23 500	23 500	23 500
Increase From Depreciation Charge For Year Property Plant Equipment						138 207	161 002	115 218	177 909	224 151		438 322
Intangible Assets					141 000	117 500	94 000	70 500	47 000	23 500
Intangible Assets Gross Cost					470 000	470 000	470 000	470 000	470 000		470 000
Net Current Assets Liabilities	1 268 329	945 738	1 209 965	1 030 130	676 999	1 493 365	1 144 320	1 469 522	1 371 195	1 775 538	1 966 942	1 618 679
Number Shares Issued Fully Paid						100
Other Creditors					287 880	218 022	736 628	30 062	3 395	489 552	241 197	139 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 000
Other Disposals Property Plant Equipment										5 000
Other Taxation Social Security Payable					54 721	166 224	244 298	184 672	379 241	161 398	338 348	362 676
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					1 274 679	1 378 548	1 552 913	723 799	907 489	1 396 337	2 673 659	2 897 336
Provisions For Liabilities Balance Sheet Subtotal								42 907	56 011	149 416	369 756	369 756
Total Additions Including From Business Combinations Property Plant Equipment						103 869	174 365	280 935	208 652	493 848
Total Assets Less Current Liabilities	1 634 260	1 306 379	1 513 260	1 266 339	995 610	1 754 138	1 394 956	1 862 375	1 771 208	2 421 748	3 610 049	3 047 141
Trade Creditors Trade Payables					136 743	64 836	145 130	57 998	85 113	257 188	648 731	308 590
Trade Debtors Trade Receivables					348 553	443 025	724 218	846 269	502 556	248 622	1 579 603	669 893
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 110 049	24 879
Disposals Property Plant Equipment								1 110 049	24 962
Finance Lease Liabilities Present Value Total								56 523	18 871
Creditors Due Within One Year	566 651	368 392	124 875	158 424	465 324
Current Asset Investments	609 319	155 171	155 171
Intangible Fixed Assets Aggregate Amortisation Impairment	235 000	258 500	282 000	305 500	329 000
Intangible Fixed Assets Amortisation Charged In Period		23 500	23 500	23 500	23 500
Intangible Fixed Assets Cost Or Valuation	470 000	470 000	470 000	470 000	470 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	789	6 666	4 067
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			77 766	85 666	208 963
Tangible Fixed Assets Cost Or Valuation		902 284	980 050	1 065 716	1 274 679
Tangible Fixed Assets Depreciation		753 143	864 755	994 007	1 097 068
Tangible Fixed Assets Depreciation Charged In Period			111 612	129 252	130 670

Company staff

Alison P.

Role: Secretary

Appointed: 22 November 1999

Latest update: 7 April 2024

Anthony P.

Role: Director

Appointed: 23 December 1997

Latest update: 7 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 23 December 1997

Resigned: 23 December 1997

Latest update: 7 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 23 December 1997

Resigned: 23 December 1997

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 7 April 2024

John N.

Role: Secretary

Appointed: 23 December 1997

Resigned: 22 November 1999

Latest update: 7 April 2024

People with significant control

The companies that control this firm are: Stormtrooper Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Preston at Ballam Road, Westby, PR4 3PN and was registered as a PSC under the registration number 012014181.

Stormtrooper Holdings Limited

Address: Willows Farm Ballam Road, Westby, Preston, PR4 3PN, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Uk Companies Register

Registration number 012014181

Notified on 1 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tony P.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alison P.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 April 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Real-time Visualisation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

Anthony P.

Irene H.

Business Information Research & Reporting Limited

John N.

People with significant control

Stormtrooper Holdings Limited

Tony P.

Alison P.

Accounts Documents

Company filings

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