Visa Bureau Ltd in London, E1 8NN

Description

Data updated on: 09-05-2022

2003 is the date that marks the establishment of Visa Bureau Ltd, the firm located at 66 Prescot Street, in London. It was founded on 2003-04-29. The company's registered no. was 04748224 and the company post code was E1 8NN. It had been present on the market for approximately nineteen years until 2022-03-08.

The limited company was managed by one director: Henri V., who was selected to lead the company on 2009-09-26.

Henri V. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 008 033	866 463	289 825	287 318	507 486	671 771

Balance Sheet
Cash Bank On Hand						1 160 031	600 130	1 149 243	1 170 081
Current Assets	2 347 909	2 105 809	1 301 240	822 683	920 022	1 272 805	1 465 752	1 931 341	1 276 734
Debtors	86 676	106 512	159 937	116 972	124 660	112 774	865 622	782 098	106 653
Net Assets Liabilities						671 771	1 052 332	1 428 732	1 020 572
Other Debtors						500	738 012
Property Plant Equipment						3 897	862	10 718	104 651
Cash Bank In Hand	2 261 233	1 999 297	1 141 303	705 711	795 362	1 160 031
Net Assets Liabilities Including Pension Asset Liability	1 008 033	866 463	289 825	287 318	507 486	671 771
Tangible Fixed Assets	37 416	10 501	13 002	9 967	6 932	3 897

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001	1 001	1 001	821
Profit Loss Account Reserve	920 110	778 540	201 884	199 377	419 545	670 770
Shareholder Funds	1 008 033	866 463	289 825	287 318	507 486	671 771

Other Financial Data
Accrued Liabilities						1 600	1 600
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 600	-1 600	-1 600
Accumulated Depreciation Impairment Property Plant Equipment						198 879	201 914	205 456	205 456
Additions Other Than Through Business Combinations Property Plant Equipment								13 398	93 933
Average Number Employees During Period						7	6	6	5
Creditors						604 932	412 682	500 645	367 914
Dividend Per Share Interim								210	817
Increase From Depreciation Charge For Year Property Plant Equipment							3 035	3 542
Net Current Assets Liabilities	970 617	855 962	276 823	277 351	500 554	667 874	1 051 470	1 434 194	917 521
Nominal Value Allotted Share Capital						821	821	821	821
Number Shares Issued Fully Paid						821	821	821	821
Other Creditors						538 548	379 351
Par Value Share							1	1	1
Prepayments						3 498	3 497
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 497	3 498	8 701
Property Plant Equipment Gross Cost						202 776	202 776	216 174	310 107
Taxation Social Security Payable						57 408	33 300
Total Assets Less Current Liabilities	1 008 033	866 463	289 825	287 318	507 486	671 771	1 053 932	1 430 332	1 022 172
Trade Creditors Trade Payables						7 376	31
Trade Debtors Trade Receivables						108 777	124 113
Company Contributions To Money Purchase Plans Directors								5 150	5 150
Director Remuneration						68 334	62 511	52 520	50 520
Creditors Due Within One Year Total Current Liabilities	1 377 292	1 249 847
Fixed Assets	37 416	10 501	13 002	9 967	6 932	3 897
Share Premium Account	86 922	86 922	86 940	86 940	86 940
Tangible Fixed Assets Additions		6 365	6 113
Tangible Fixed Assets Cost Or Valuation	190 298	196 663	202 776	202 776	202 776	202 776
Tangible Fixed Assets Depreciation	152 882	186 162	189 774	192 809	195 844	198 879
Tangible Fixed Assets Depreciation Charge For Period		33 280
Creditors Due Within One Year		1 249 847	1 024 417	545 332	419 468	604 931
Other Aggregate Reserves						180
Tangible Fixed Assets Depreciation Charged In Period			3 612	3 035	3 035	3 035