Visa Service Centre Limited in London, NW3 5EP

Description

Data updated on: 01-11-2023

This company is situated in London with reg. no. 07509587. The firm was registered in the year 2011. The office of the company is situated at 19 New College Parade Finchley Road South Hampstead. The postal code for this location is NW3 5EP. The enterprise's classified under the NACE and SIC code 63990 which stands for Other information service activities n.e.c.. Visa Service Centre Ltd reported its account information for the financial year up to 2022-12-31. The most recent confirmation statement was released on 2023-01-28.

Roman K. is this specific firm's individual director, who was chosen to lead the company 13 years ago.

George K. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	923		50 418	62 756
Current Assets	49 686	41 090	129 779	103 313	102 986
Debtors	48 763	41 090	79 361	40 557	102 986
Net Assets Liabilities		25 672	30 878	40 480	41 300
Other Debtors	48 763	40 500	79 361	40 557	80 286
Property Plant Equipment	6 797	6 050	6 383	5 270

Other Financial Data
Amount Specific Advance Or Credit Directors	10 000	12 000
Amount Specific Advance Or Credit Made In Period Directors		2 000
Amount Specific Advance Or Credit Repaid In Period Directors	65 000
Accumulated Depreciation Impairment Property Plant Equipment	6 049	6 796	7 564	8 677	9 716
Average Number Employees During Period	5	2	2	2	1
Bank Borrowings Overdrafts		700	40 000	40 000	38 354
Creditors	33 166	21 468	40 000	40 000	38 354
Increase From Depreciation Charge For Year Property Plant Equipment		747	768	1 113	1 039
Net Current Assets Liabilities	16 520	19 622	64 495	75 210	75 423
Other Creditors	5 840	7 516	59 316	24 864	25 017
Other Taxation Social Security Payable	10 932	5 090	5 844	3 090	436
Property Plant Equipment Gross Cost	12 846	12 846	13 947	13 947
Total Assets Less Current Liabilities	23 317	25 672	70 878	80 480	79 654
Trade Creditors Trade Payables	16 394	8 162	124	149	300
Trade Debtors Trade Receivables		590			22 700
Total Additions Including From Business Combinations Property Plant Equipment			1 101

Company staff

Roman K.

Role: Director

Appointed: 28 January 2011

Latest update: 22 January 2024

People with significant control

George K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Visa Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roman K.

People with significant control

George K.

Accounts Documents

Company filings

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