Visdes Ni Ltd in Belfast, BT4 3EU

Description

Data updated on: 01-11-2023

The official date the firm was founded is Thu, 17th Oct 2013. Started under no. NI620986, the firm is considered a Private Limited Company. You can contact the office of this company during office hours under the following address: 248 Upper Newtownards Road, BT4 3EU Belfast. The enterprise's SIC and NACE codes are 71111 which means Architectural activities. The firm's latest financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-10-17.

Regarding to this business, most of director's assignments have so far been executed by Paula C. and Ryan D.. Within the group of these two managers, Paula C. has been with the business for the longest period of time, having been a member of company's Management Board since October 2013.

Executives who have control over the firm are as follows: Paula C. owns 1/2 or less of company shares. Ryan D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	801	269	10 474

Balance Sheet
Current Assets	17 745	4 553	33 995	41 563	62 784	58 466	83 329	85 245	85 189
Net Assets Liabilities			10 474	2 756	14 543	754	396	297	130
Cash Bank In Hand		1 231	20 270
Debtors	16 495	1 322	11 850
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	801	269	10 474
Stocks Inventory	1 250	2 000	1 875
Tangible Fixed Assets	3 918	9 273	8 129

Capital & Reserves
Called Up Share Capital	100	100	110
Profit Loss Account Reserve	701	169	10 364
Shareholder Funds	801	269	10 474

Other Financial Data
Average Number Employees During Period					6	6	6	5	6
Creditors			38 650	54 111	62 981	70 003	44 007	47 272	50 626
Fixed Assets	12 918	17 273	15 129	15 304	14 740	12 291	11 074	9 116	7 351
Net Current Assets Liabilities	-12 117	-17 004	-4 655	12 548	197	11 537	39 322	37 973	34 563
Total Assets Less Current Liabilities	801	269	10 474	2 756	14 543	754	50 396	47 089	41 914
Creditors Due Within One Year	29 862	21 557	38 650
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted			10
Par Value Share			1
Share Capital Allotted Called Up Paid		100	10
Tangible Fixed Assets Additions	5 224	8 446	1 566
Tangible Fixed Assets Cost Or Valuation	5 224	13 670	15 236
Tangible Fixed Assets Depreciation	1 306	4 397	7 107
Tangible Fixed Assets Depreciation Charged In Period	1 306	3 091	2 710

Company staff

Paula C.

Role: Director

Appointed: 17 October 2013

Latest update: 5 February 2024

Ryan D.

Role: Director

Appointed: 17 October 2013

Latest update: 5 February 2024

People with significant control

Paula C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ryan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-17
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-30
Annual Accounts
Start Date For Period Covered By Report	2018-01-31
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 7 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	7 July 2015
Annual Accounts 25 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25 October 2016
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	30 October 2017

Visdes Ni Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula C.

Ryan D.

People with significant control

Paula C.

Ryan D.

Accounts Documents

Company filings

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