Acarsaid Visuals Limited in Glasgow, G76 7HU

Description

Data updated on: 11-08-2023

The firm was registered in Glasgow with reg. no. SC421380. This firm was established in 2012. The main office of this company was situated at Radleigh House 1 Golf Road Clarkston. The zip code for this place is G76 7HU. This business was dissolved on Tue, 13th Jun 2023, meaning it had been in business for 11 years. Its official name transformation from Think New Energy to Acarsaid Visuals Limited came on Fri, 22nd Dec 2017.

The business was directed by a single managing director: Steven M., who was designated to this position 12 years ago.

Steven M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Acarsaid Visuals Limited 2017-12-22
Think New Energy Limited 2012-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 136	90 178	103 070	100 145

Balance Sheet
Cash Bank In Hand	81 301	83 915	107 547	88 204
Cash Bank On Hand				88 204	67 715	37 546	4 280	1 180	3 022	17 731
Current Assets	90 104	107 435	117 921	105 358	72 661	44 409	10 995	1 180	3 407	18 707
Debtors	8 803	23 520	10 374	17 154	4 946	2 704	367		385	976
Net Assets Liabilities				100 145	79 846	47 364	20 127	4 353
Net Assets Liabilities Including Pension Asset Liability		90 178	103 070	100 145
Other Debtors					4 946	2 704	367		73	312
Property Plant Equipment				8 323	25 214	26 823	49 388	39 576	36 323
Tangible Fixed Assets	4 882	3 881	5 098	8 323
Total Inventories						4 159	6 348

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	57 135	90 177	103 069	100 144
Shareholder Funds	57 136	90 178	103 070	100 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 603	23 664	33 919	46 722	56 714	65 808
Amounts Recoverable On Contracts				17 154
Average Number Employees During Period					1	1	1	1	1	1
Creditors				11 872	10 938	7 188	3 438	36 403	36 789	39 414
Creditors Due Within One Year	37 850	21 138	18 917	11 872
Dividends Paid					6 200
Finance Lease Liabilities Present Value Total					10 938	7 188	3 438	3 125
Increase From Depreciation Charge For Year Property Plant Equipment					11 061	10 255	12 803	9 992	9 094	7 405
Net Current Assets Liabilities	52 254	86 297	99 004	93 486	65 570	27 729	-25 823	-35 223	-33 382	-20 707
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1		1			1
Other Creditors				3 627	3 341	12 930	33 068	33 081	36 789	36 885
Other Taxation Social Security Payable				8 245				197		2 529
Par Value Share	1	1	1	1	1		1			1
Profit Loss					-14 099
Property Plant Equipment Gross Cost				20 926	48 878	60 742	96 110	96 290	102 131
Provisions For Liabilities Balance Sheet Subtotal				1 664
Provisions For Liabilities Charges			1 032	1 664
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 867	1 345	5 008	7 706
Tangible Fixed Assets Cost Or Valuation	6 867	8 212	13 220	20 926
Tangible Fixed Assets Depreciation	1 985	4 331	8 122	12 603
Tangible Fixed Assets Depreciation Charged In Period	1 985	2 346	3 791	4 481
Total Additions Including From Business Combinations Property Plant Equipment					27 952	11 864	35 368	180	5 841
Total Assets Less Current Liabilities	57 136	90 178	104 102	101 809	90 784	54 552	23 565	4 353	2 941	-20 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment										73 213
Disposals Property Plant Equipment										102 131
Trade Debtors Trade Receivables										664

Company staff

Steven M.

Role: Director

Appointed: 10 April 2012

Latest update: 19 October 2023

People with significant control

Steven M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 May 2023
Confirmation statement last made up date	04 May 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

Acarsaid Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Stephen M.

Brian Reid Ltd.

People with significant control

Steven M.

Accounts Documents

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