Viasera Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Started with Reg No. 09273452 ten years ago, Viasera Limited is a Private Limited Company. The active registration address is 166 College Road, Harrow. This enterprise's declared SIC number is 71200 which means Technical testing and analysis. Sun, 31st Oct 2021 is the last time account status updates were reported.

In the firm, all of director's duties have so far been fulfilled by Andrej S. who was selected to lead the company in 2016. Since 2014-10-21 Marius B., had been supervising this firm till the resignation in 2016.

Andrej S. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand			11 129	19 149	10 653	12 511	1 828
Current Assets	56 205	41 108	76 992	53 882	42 094	27 378	14 187
Debtors	32 837	31 017	65 863	34 733	31 441	14 867	12 359
Net Assets Liabilities			26 735	-22 315	-60 647	-146 247	-149 020
Cash Bank In Hand	23 368	10 091
Net Assets Liabilities Including Pension Asset Liability	1 354	1 601

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 254	1 501

Other Financial Data
Version Production Software					2 021	2 022	2 021
Average Number Employees During Period			30	33	51
Bank Borrowings							47 500
Bank Borrowings Overdrafts						50 000
Creditors			50 257	76 197	102 741	173 625	115 707
Loans From Directors			24 413	61 180	77 511	85 807	83 700
Net Current Assets Liabilities	3 659	1 601	26 735	-22 315	-60 647	-146 247	-101 520
Other Creditors			16 909			9 692	4 193
Recoverable Value-added Tax							60
Taxation Social Security Payable			8 935	15 017	25 230	28 126	27 814
Total Assets Less Current Liabilities						-146 247	-101 520
Trade Debtors Trade Receivables			65 863	34 733	31 441	14 867	12 299
Capital Employed	3 659	1 601
Creditors Due Within One Year	54 851	39 507
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Andrej S.

Role: Director

Appointed: 01 January 2016

Latest update: 29 March 2024

People with significant control

Andrej S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021

Viasera Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrej S.

Marius B.

People with significant control

Andrej S.

Accounts Documents

Company filings

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