Viso Marketing Limited in Great Missenden, HP16 9LF

Description

Data updated on: 01-11-2023

Viso Marketing started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07455986. This company has been active for fourteen years and the present status is active. This firm's office is located in Great Missenden at Brambledown Brambledown. You can also find the firm by the area code, HP16 9LF. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. Viso Marketing Ltd filed its account information for the financial period up to Fri, 31st Dec 2021. The company's most recent annual confirmation statement was released on Thu, 1st Dec 2022.

Currently, the firm is the workplace of just one director: Stephen E., who was arranged to perform management duties on Wed, 1st Dec 2010.

Stephen E. is the individual who controls this firm, owns over 3/4 of company shares.

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	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	12 278	13 536	5 653	14	-1 621

Balance Sheet
Cash Bank On Hand						30 828	23 425	19 845
Current Assets	20 679	40 566	25 684	19 422	19 287	45 439	37 503	31 455	23 991
Debtors	6 100	16 810	4 544	8 278	6 186	14 611	14 078	11 610
Net Assets Liabilities						28 039	27 143	25 209	16 318
Property Plant Equipment						250	146	1 208
Cash Bank In Hand	14 579	23 756	21 140	11 144	13 101
Tangible Fixed Assets	825	550	592	212

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12 276	13 534	5 651	12	-1 623
Shareholder Funds	12 278	13 536	5 653	14	-1 621

Other Financial Data
Accrued Liabilities						1 400	675	413
Accumulated Depreciation Impairment Property Plant Equipment						1 773	1 900	2 062
Additions Other Than Through Business Combinations Property Plant Equipment							23	1 224
Average Number Employees During Period						1	1	1	1
Creditors						17 650	10 478	7 454	8 459
Deferred Tax Liabilities							28
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							28
Increase From Depreciation Charge For Year Property Plant Equipment							127	162
Loans From Directors								-936
Net Current Assets Liabilities	11 453	12 986	5 061	-198	-1 621	27 789	27 025	24 001	15 532
Other Creditors						4 665	921
Prepayments Accrued Income						232	4 202	3 484
Property Plant Equipment Gross Cost						2 023	2 046	3 270
Taxation Including Deferred Taxation Balance Sheet Subtotal							28	230
Taxation Social Security Payable						11 585	8 882	7 937
Total Assets Less Current Liabilities	12 278	13 536	5 653	14	-1 621	28 039	27 171	25 209	16 318
Trade Creditors Trade Payables								39
Trade Debtors Trade Receivables						14 379	9 876	8 126
Advances Credits Directors								936
Advances Credits Made In Period Directors								936
Amount Specific Advance Or Credit Directors								936
Amount Specific Advance Or Credit Made In Period Directors								936
Administrative Expenses	10 706	23 246
Creditors Due Within One Year	9 226	27 580	20 623	19 620	20 908
Debtors Due After One Year		-16 810	-4 544	-8 278	-8 278
Depreciation Tangible Fixed Assets Expense		275
Number Shares Allotted		2	2	2	2
Operating Profit Loss	15 193	31 829
Other Creditors Due Within One Year	6 309	15 085
Other Interest Receivable Similar Income		8
Par Value Share		1	1	1	1
Profit Loss For Period	12 276	25 415
Profit Loss On Ordinary Activities Before Tax	15 193	31 837
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			423
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 523	1 523
Tangible Fixed Assets Depreciation	275	550	931	1 311	1 523
Tangible Fixed Assets Depreciation Charged In Period		275	381	380	212
Taxation Social Security Due Within One Year	2 917	12 495
Tax On Profit Or Loss On Ordinary Activities	2 917	6 422
Total Dividend Payment		24 157
Turnover Gross Operating Revenue	25 899	55 075
U K Current Corporation Tax	2 917	6 422
Director Remuneration Benefits Excluding Payments To Third Parties	7 400	8 190
Fixed Assets								1 208	786

Company staff

Stephen E.

Role: Director

Appointed: 01 December 2010

Latest update: 18 April 2024

People with significant control

Stephen E.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 26 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	26 September 2014
Annual Accounts 27 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	27 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 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Viso Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen E.

People with significant control

Stephen E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2014

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