Visceral Business Limited in St. Ives, TR26 3EW

Description

Data updated on: 01-11-2023

This particular company is based in St. Ives registered with number: 05656761. This firm was established in the year 2005. The headquarters of the company is situated at 7 Trendreath Close Trendreath Close Lelant. The post code for this location is TR26 3EW. From 2009-11-10 Visceral Business Limited is no longer under the business name Amcx. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were reported.

At present, this particular business is directed by 1 managing director: Anne M., who was designated to this position 19 years ago.

Anne M. 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.

Previous company's names
Visceral Business Limited 2009-11-10
Amcx Limited 2005-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 785	1 380	1 312	3 252	2 306

Balance Sheet
Cash Bank In Hand	32 223	50 375	58 229	79 100	84 796
Cash Bank On Hand					84 796	15 468	13 822	6 865	57 473	65 513	36 167	39 252
Current Assets					84 796	31 545	13 951	8 615	60 053	95 273	63 052	66 137
Debtors						16 077	129	1 750	2 580	29 760	26 885	26 885
Net Assets Liabilities					2 306	6 227	-6 656	-2 064	37 754	74 442	59 512	59 971
Net Assets Liabilities Including Pension Asset Liability	1 785	1 380	1 312	3 252	2 306
Other Debtors						16 077	129	1 750	2 580		26 885	26 885
Property Plant Equipment					4 202	3 151	2 364	1 773	1 742	1 306	2 472	1 854
Tangible Fixed Assets	5 099	3 825	2 869	5 094	4 202

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 685	1 280	1 212	3 152	2 206
Shareholder Funds	1 785	1 380	1 312	3 252	2 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 132	17 183	17 970	18 561	19 141	19 577	20 401	21 019
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					78 270	24 586	24 801	12 683	4 197	770	421	299
Creditors Due After One Year	30 269	44 716	56 551	77 020	78 270
Creditors Due Within One Year	5 268	8 104	3 235	3 922	8 422
Increase From Depreciation Charge For Year Property Plant Equipment						1 051	787	591	580	436	824	618
Net Current Assets Liabilities	26 955	42 271	54 994	75 178	76 374	27 662	15 781	8 846	40 209	73 906	57 461	58 416
Number Shares Allotted		100	100	100	100
Other Creditors					78 270	24 586	24 801	12 683	4 197	770	421	299
Other Taxation Social Security Payable					7 274	3 134	-2 580	-981	19 094	20 619	4 092	6 222
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 334	20 334	20 334	20 334	20 883	20 883	22 873
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				3 922	508
Tangible Fixed Assets Cost Or Valuation	15 904	15 904	15 904	19 826	20 334
Tangible Fixed Assets Depreciation	10 805	12 079	13 035	14 732	16 132
Tangible Fixed Assets Depreciation Charged In Period		1 274	956	1 697	1 400
Total Assets Less Current Liabilities	32 054	46 096	57 863	80 272	80 576	30 813	18 145	10 619	41 951	75 212	59 933	60 270
Total Additions Including From Business Combinations Property Plant Equipment									549		1 990
Trade Debtors Trade Receivables										29 760

Company staff

Anne M.

Role: Director

Appointed: 16 December 2005

Latest update: 4 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: London, NW11 7TJ

Latest update: 4 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 December 2005

Resigned: 16 December 2005

Address: London, NW11 7TJ

Latest update: 4 February 2024

Ra Company Secretaries Limited

Role: Corporate Secretary

Appointed: 16 December 2005

Resigned: 11 December 2009

Address: Finchley, London, N3 2SB

Latest update: 4 February 2024

People with significant control

Anne M.

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	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Visceral Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Temple Secretaries Limited

Company Directors Limited

Ra Company Secretaries Limited

People with significant control

Anne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Visceral Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne M.

Temple Secretaries Limited

Company Directors Limited

Ra Company Secretaries Limited

People with significant control

Anne M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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