Visionmap Ltd in Banstead, SM7 3LJ

Description

Data updated on: 01-11-2023

07890100 - reg. no. for Visionmap Ltd. The company was registered as a Private Limited Company on 2011-12-22. The company has been active in this business for 13 years. The enterprise may be found at Greensleeves House Highfield in Banstead. The area code assigned to this location is SM7 3LJ. This company's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Visionmap Limited released its account information for the financial period up to 31st December 2022. The most recent annual confirmation statement was released on 20th December 2022.

We have just one director at the current moment managing this particular company, specifically Dusan P. who has been utilizing the director's tasks since 2011-12-22.

Executives who control the firm include: Uros P. has substantial control or influence over the company. Dusan P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				928	6	25	25	52	2	2	222
Current Assets	741	4 295	4 000	2 928	4 401	6 524	6 715	6 662	3 112	3 432	3 652
Debtors	700	100			4 395	6 499	6 690	6 610	3 110	3 430	3 430
Net Assets Liabilities				88	100	100	100	-853	150	-418	-248
Other Debtors					4 395	6 499	6 610	6 610	3 110	3 430	3 430
Total Inventories				2 000
Cash Bank In Hand	41	195		928
Net Assets Liabilities Including Pension Asset Liability	-459	-2 311	-33	88
Stocks Inventory		4 000	4 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-559	-2 411	-133	-12

Other Financial Data
Corporation Tax Payable					1 151	2 293	2 465
Creditors				2 840	4 301	6 424	6 615	7 515	2 962	3 850	3 900
Net Current Assets Liabilities	-459	-2 311	-33	88	100	100	100	-853	150	-418	-248
Other Creditors				2 840	3 150	4 131	4 150	5 050	2 950	3 850	3 900
Taxation Social Security Payable							2 465	2 465	12
Trade Debtors Trade Receivables							80
Capital Employed	-459	-2 311	-33	88
Creditors Due Within One Year	1 200	6 606	4 033	2 840
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Dusan P.

Role: Director

Appointed: 22 December 2011

Latest update: 3 April 2024

People with significant control

Uros P.

Notified on 1 December 2016

Nature of control:

substantial control or influence

Dusan P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Jelka P.

Notified on 2 December 2016

Ceased on 19 December 2021

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 August 2015
Annual Accounts 7 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Visionmap Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dusan P.

People with significant control

Uros P.

Dusan P.

Jelka P.

Accounts Documents

Company filings

Filing category

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