Unique Visuals Limited in Chelmsford, CM3 4LA

Description

Data updated on: 01-11-2023

Unique Visuals started its operations in 2010 as a Private Limited Company with reg. no. 07115410. This business has operated for 14 years and it's currently active. This company's head office is located in Chelmsford at 13 Danbury Vale. Anyone could also locate this business by its area code, CM3 4LA. The company's classified under the NACE and SIC code 59112 meaning Video production activities. Thu, 31st Mar 2022 is the last time when company accounts were filed.

Concerning this particular business, just about all of director's assignments have so far been done by Steven B. who was appointed 14 years ago.

Steven B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 308	1 556	466	336	4 608	465

Balance Sheet
Current Assets	1 980	1 728	1 140	9 730	12 864	10 544	2 257	3 769	3 530	-120	3 213	247	1 047
Net Assets Liabilities						2 865	1 163	577	-9 636	1 249	-10 868	-13 278	-16 753
Cash Bank In Hand	100	1 728	1 140	2 940	1 142	1 569
Debtors	1 880			6 790	11 722	8 975
Net Assets Liabilities Including Pension Asset Liability	2 308	1 556	466	335	4 608
Tangible Fixed Assets	6 503	6 716	7 414	5 272	17 650	12 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 208	1 456	366	236	4 508	365
Shareholder Funds	2 308	1 556	466	336	4 608	465

Other Financial Data
Version Production Software										2 021	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 820	10 464	8 440	8 490	1 750	4 011	2 250	3 000
Average Number Employees During Period									1	1	1	1	1
Creditors						4 788	3 256	4 491	12 914	-919	458	7 340	14 257
Fixed Assets	6 503	6 716	7 414	5 272	17 650	12 774	12 626	9 739	13 988	12 860	12 472	6 720	8 095
Net Current Assets Liabilities	-2 619	-3 750	-5 465	-4 936	-10 642	-8 196	-999	-722	-9 384	799	2 755	-7 093	-13 210
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						130
Total Assets Less Current Liabilities	3 884	2 966	1 949	336	7 008	4 578	11 627	9 017	4 604	13 659	15 227	-373	-5 115
Creditors Due Within One Year Total Current Liabilities	4 599	5 478
Provisions For Liabilities Charges	1 576	1 410	1 483		2 400	2 400
Tangible Fixed Assets Additions		2 397	6 220		18 006
Tangible Fixed Assets Cost Or Valuation	8 670	11 067	12 078	11 331	29 337
Tangible Fixed Assets Depreciation	2 167	4 351	4 664	6 059	11 687
Tangible Fixed Assets Depreciation Charge For Period		2 184
Creditors Due After One Year						1 713
Creditors Due Within One Year		5 478	6 605	14 666	23 506	18 740
Net Assets Liability Excluding Pension Asset Liability					4 608	465
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 472	1 757	5 628
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 159	362
Tangible Fixed Assets Disposals			5 209	747
Amount Specific Advance Or Credit Directors				6 790

Company staff

Steven B.

Role: Director

Appointed: 04 January 2010

Latest update: 13 April 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Unique Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

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