Viascreen Technologies Limited in Colchester, CO7 0PP

Description

Data updated on: 01-11-2023

Viascreen Technologies Limited can be reached at Colchester at 44 Seaview Road. Anyone can look up this business by its post code - CO7 0PP. This firm has been operating on the UK market for 27 years. This business is registered under the number 03399195 and company's official status is active. The company's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. The business most recent financial reports were submitted for the period up to 2022-08-31 and the latest confirmation statement was submitted on 2023-06-23.

Until now, the company has only had 1 director: Gary B. who has been presiding over it for 27 years. To find professional help with legal documentation, this specific company has been utilizing the expertise of Geoffrey D. as a secretary since August 1997.

Gary B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 782	-14 239	-15 163	-23 940	-18 743	-20 812	-18 909

Balance Sheet
Cash Bank In Hand	39	1		1	155	1
Current Assets	5 032	2 142	3 959	194	5 975	6 001	7 501	5 191	27 903	38 311	30 910	11 788	7 617
Debtors	4 993	2 141	3 959	193	5 820	6 000
Net Assets Liabilities Including Pension Asset Liability	-15 782	-14 239	-15 163	-23 940	-18 743	-20 812	-18 909
Tangible Fixed Assets	6 838	5 502	27 666	20 749	16 260	12 194
Net Assets Liabilities							18 909	17 497	87	14 312	20 681	6 111	1 887

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-15 783	-14 240	-15 164	-23 941	-18 744	-20 813
Shareholder Funds	-15 782	-14 239	-15 163	-23 940	-18 743	-20 812	-18 909

Other Financial Data
Accruals Deferred Income	912	912	960	960	972	1 152	1 214
Creditors Due After One Year Total Noncurrent Liabilities	2 069	3 069
Creditors Due Within One Year Total Current Liabilities	24 671	18 902
Fixed Assets	6 838	5 502	27 666	20 749	16 260	12 194	684	513	781	586	439	439	439
Net Current Assets Liabilities	-19 639	-15 760	-17 266	-24 206	-19 589	-22 492	-18 379	16 782	548	14 970	21 430	5 672	1 448
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		1 000
Tangible Fixed Assets Additions		497	35 657		930
Tangible Fixed Assets Cost Or Valuation	23 968	24 465	42 127	42 127	43 057	43 057
Tangible Fixed Assets Depreciation	17 130	18 963	14 461	21 378	26 797	30 863
Tangible Fixed Assets Depreciation Charge For Period		1 833
Total Assets Less Current Liabilities	-12 801	-10 258	10 400	-3 457	-3 329	-10 298	-17 695	16 269	1 329	15 556	21 869	6 111	1 887
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 214	1 228	1 242	1 244	1 188
Average Number Employees During Period									1	1	1	1	1
Creditors							25 880	21 973	27 355	23 341	9 480	6 116	6 169
Creditors Due After One Year		3 069	24 603	19 523	14 442	6 293
Creditors Due Within One Year		18 902	21 225	24 400	25 564	28 493	25 880
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 000
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			9 222	6 917	5 419	4 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 724
Tangible Fixed Assets Disposals			17 995

Company staff

Geoffrey D.

Role: Secretary

Appointed: 16 August 1997

Latest update: 21 February 2024

Gary B.

Role: Director

Appointed: 16 August 1997

Latest update: 21 February 2024

People with significant control

Gary B.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 9 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	9 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 November 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 January 2017
Annual Accounts 6 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	6 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 2 October 2013
Date Approval Accounts	2 October 2013

Viascreen Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey D.

Gary B.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Gary B.

Accounts Documents

Company filings

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