Vis (2009) Limited in Bolton, BL7 9HY

Description

Data updated on: 01-11-2023

Vis (2009) started its business in 2009 as a Private Limited Company with reg. no. 06906878. This particular business has been active for fifteen years and the present status is active. This firm's head office is based in Bolton at 7 King Street. Anyone can also find the firm using its post code, BL7 9HY. This company's principal business activity number is 43290 and has the NACE code: Other construction installation. 2023-05-31 is the last time when the company accounts were filed.

The company has just one managing director currently leading the following business, namely Sinclair B. who's been carrying out the director's duties since Friday 15th May 2009.

Executives who control this firm include: Sinclair B. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Jane O. owns 1/2 or less of company shares. Emily O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 454	114	7 707	5 860	643	299

Balance Sheet
Cash Bank On Hand						390	18 975	46 571	12 481
Current Assets	37 078	37 600	78 424	27 767	50 848	56 652	77 740	123 005	111 579	85 369	126 548	129 440	114 646
Debtors		37 600	78 424	27 767	41 321	56 262	58 765	76 434	99 098
Net Assets Liabilities							35 039	53 329	57 916	30 790	43 202	65 985	72 233
Property Plant Equipment						11 773	24 354	18 267	31 665
Cash Bank In Hand	37 078				9 527	390
Net Assets Liabilities Including Pension Asset Liability	-3 454	114	7 707	5 860	643	299
Tangible Fixed Assets	5 484	9 124	6 843	5 132	3 849	11 773

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 455	113	7 706	5 859	642	298
Shareholder Funds	-3 454	114	7 707	5 860	643	299

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 760	-1 760	-1 760	-1 760	-1 760
Accumulated Depreciation Impairment Property Plant Equipment						11 283	10 959	17 046	18 384
Additions Other Than Through Business Combinations Property Plant Equipment									33 097
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors							4 639	2 651	14 030	43 498	37 521	26 546	26 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-9 217
Disposals Property Plant Equipment									-18 361
Finance Lease Liabilities Present Value Total								2 651	14 030
Fixed Assets	5 484	9 124	6 843	5 132	3 849	11 773			31 665	33 141	24 856	18 642	36 987
Increase From Depreciation Charge For Year Property Plant Equipment							8 118	6 087	10 555
Net Current Assets Liabilities	-7 786	-7 330	2 233	1 755	-2 437	-9 119	19 951	41 184	48 057	49 204	62 350	79 191	70 049
Number Shares Issued Fully Paid							1	1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 442
Other Disposals Property Plant Equipment							13 670
Par Value Share								1	1
Property Plant Equipment Gross Cost						23 056	35 313	35 313	50 049
Provisions For Liabilities Balance Sheet Subtotal							4 627	3 471	6 016	6 297	4 723	3 542	7 027
Total Additions Including From Business Combinations Property Plant Equipment							25 927
Total Assets Less Current Liabilities	-2 302	1 794	9 076	6 887	1 412	2 654	44 305	59 451	79 722	82 345	87 206	97 833	107 036
Creditors Due Within One Year Total Current Liabilities	44 864	44 930
Provisions For Liabilities Charges	1 152	1 680	1 369	1 027	769	2 355
Tangible Fixed Assets Additions		12 165				12 291
Tangible Fixed Assets Cost Or Valuation	9 750	12 165	12 165	12 165	12 165	23 056
Tangible Fixed Assets Depreciation	4 266	3 041	5 322	7 033	8 316	11 283
Tangible Fixed Assets Depreciation Charge For Period		3 041
Tangible Fixed Assets Depreciation Disposals		-4 266
Tangible Fixed Assets Disposals		-9 750				1 400
Creditors Due Within One Year		44 930	76 191	26 012	53 285	65 771
Tangible Fixed Assets Depreciation Charged In Period			2 281	1 711	1 283	3 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						957

Company staff

Sinclair B.

Role: Director

Appointed: 15 May 2009

Latest update: 10 April 2024

People with significant control

Sinclair B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Jane O.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Emily O.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 October 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Vis (2009) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinclair B.

People with significant control

Sinclair B.

Jane O.

Emily O.

Accounts Documents

Company filings

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