Visahq.co.uk Limited in London, SW1P 3RB

Description

Data updated on: 01-11-2023

Started with Reg No. 07040485 15 years ago, Visahq.co.uk Limited is categorised as a Private Limited Company. The company's actual office address is 24 Tufton Street, London. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Sat, 14th Oct 2023.

There's a group of two directors running this particular business right now, specifically Oleg N. and Alexander Y. who have been carrying out the directors obligations since 2009-10-14.

Executives with significant control over the firm are: Yaroshenko A. owns 1/2 or less of company shares. Naydonov O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 081	50 555	24 857	7 590	29 136	7 188

Balance Sheet
Cash Bank On Hand						77 873	32 333	26 309
Current Assets	52 313	61 729	40 571	39 448	67 098	45 908	212 910	217 453	50 940	51 210	50 412	76 532
Debtors	18 916	17 219	8 935	20 133	18 056	18 056	180 577	191 144
Net Assets Liabilities						215 650	190 344	178 207	-5 477	-70 509	-87 670	-17 769
Property Plant Equipment						2 996	2 247	1 498
Cash Bank In Hand	33 397	44 510	22 690	19 315	49 042	27 852
Net Assets Liabilities Including Pension Asset Liability	24 081	50 555	32 014	65 193	29 136	7 188
Tangible Fixed Assets	3 194	2 395	1 796	1 347	3 032	2 274

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 081	49 555	31 014	64 193	28 136	6 188
Shareholder Funds	24 081	50 555	24 857	7 590	29 136	7 188

Other Financial Data
Version Production Software										2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						5 113	5 862	6 611
Average Number Employees During Period								10	13	2	2	4
Creditors						8 398	24 813	40 744	58 288	72 561	93 649	61 855
Fixed Assets	3 194	2 395	1 796	1 347	3 032	2 274		1 498	1 871	842	242	1 582
Increase From Depreciation Charge For Year Property Plant Equipment							749	749
Net Current Assets Liabilities	20 887	48 160	23 061	63 846	26 104	4 914	188 097	176 709	-7 348	-21 351	-43 237	14 677
Property Plant Equipment Gross Cost						8 109	8 109	8 109
Total Assets Less Current Liabilities	24 081	50 555	32 014	65 193	29 136	7 188		178 207	-5 477	-20 509	-42 994	16 259
Creditors Due Within One Year	31 426	13 569	10 353	10 196	40 994	40 994
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Additions					2 696
Tangible Fixed Assets Cost Or Valuation	4 450	4 450	4 450	4 450	7 146	7 146
Tangible Fixed Assets Depreciation	1 256	2 055	2 654	3 103	4 114	4 872
Tangible Fixed Assets Depreciation Charged In Period		799	599	449	1 011	758

Company staff

Oleg N.

Role: Director

Appointed: 14 October 2009

Latest update: 24 April 2024

Alexander Y.

Role: Director

Appointed: 14 October 2009

Latest update: 24 April 2024

People with significant control

Yaroshenko A.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Naydonov O.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Visahq.co.uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oleg N.

Alexander Y.

People with significant control

Yaroshenko A.

Naydonov O.

Accounts Documents

Company filings

Filing category

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