Vispro Video & Engineering Limited in London, EC4A 2DQ

Description

Data updated on: 01-11-2023

Vispro Video & Engineering Limited is officially located at London at Second Floor. You can find the firm by referencing its zip code - EC4A 2DQ. Vispro Video & Engineering's founding dates back to year 2009. The enterprise is registered under the number 07081836 and their last known status is active. The firm currently known as Vispro Video & Engineering Limited was known under the name Daisy Films And Events until 2010-09-14 then the business name was replaced. This enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Vispro Video & Engineering Ltd filed its account information for the period that ended on Wednesday 30th November 2022. The company's latest confirmation statement was submitted on Saturday 19th November 2022.

With regards to this particular limited company, the full range of director's tasks have so far been performed by Giuseppe Z. who was appointed in 2010 in October. Since May 2010 Marcel U., had been performing the duties for this limited company up to the moment of the resignation in October 2010. Furthermore a different director, including Daniele P. gave up the position in May 2010.

Previous company's names
Vispro Video & Engineering Limited 2010-09-14
Daisy Films And Events Limited 2009-11-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 392	5 400	14 974	17 931	21 909	24 482

Balance Sheet
Current Assets	4 085	10 138	26 512	32 222	51 601	88 398	49 012	48 670	42 948	47 980	47 395	28 420	8 302
Net Assets Liabilities						24 482	21 503	17 415	6 499	-5 665	8 653	9 908	-45 918
Cash Bank In Hand	3 985	9 986	7 800	4 350	15 868	6 175
Debtors	100	152	12 913	27 177	23 376	80 443
Intangible Fixed Assets	11 540	7 344	3 148	1	1	1
Tangible Fixed Assets	2 463	490	1 042	2	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 292	5 300	14 874	17 831	21 809	24 382
Shareholder Funds	7 392	5 400	14 974	17 931	21 909	24 482

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-15 506	-1 600	-1 100	-1 100	-1 100	-1 100	-600	-1 200
Average Number Employees During Period									1	1	1	1	1
Creditors						48 412	100 861	30 687	39 787	22 000	20 533	16 131	11 161
Depreciation Amortisation Expense							377
Fixed Assets	14 003	7 834	4 190	3	3	3	984	532	1 934	931	2	2	1
Net Current Assets Liabilities	-6 611	-2 434	10 784	17 928	21 906	24 479	22 119	17 983	5 665	16 504	30 284	26 637	-33 558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 780	73 968		2 504	2 373	1 959	5 704
Profit Loss						40 598	14 021
Profit Loss On Ordinary Activities Before Tax	1 521	-1 992	11 879			50 961	17 694
Raw Materials Consumables Used						67 462	94 685
Staff Costs Employee Benefits Expense						12 536	11 876
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 363	3 673
Total Assets Less Current Liabilities	7 392	5 400	14 974	17 931	21 909	24 482	23 103	18 515	7 599	17 435	30 286	26 639	-33 557
Turnover Revenue						133 953	151 696
Administrative Expenses	22 382	19 026	20 556
Amortisation Intangible Assets Expense	4 197	4 196	4 196
Cost Sales	11 380	9 558	16 630
Creditors Due Within One Year	10 696	12 572	15 728	14 294	29 695	63 919
Debtors Due Within One Year	100	152	12 913
Depreciation Tangible Fixed Assets Expense	1 973	1 973	697
Foreign Exchange Gain Loss Recognised In Profit Loss	-196	-2 390	370
Gross Profit Loss	23 903	17 034	32 065
Intangible Fixed Assets Aggregate Amortisation Impairment	5 246	9 442	13 638	16 785	16 785
Intangible Fixed Assets Amortisation Charged In Period		4 196	4 196	3 147
Intangible Fixed Assets Cost Or Valuation	16 786	16 786	16 786	16 786	16 786
Number Shares Allotted		100	100	100	100	100
Other Creditors Due Within One Year	9 753	12 539	11 294
Other Operating Income			370
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset			5 799	695	12 357	1 780
Profit Loss For Period	844	-1 992	9 574
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 249
Tangible Fixed Assets Cost Or Valuation	5 919	5 919	7 168	7 168	7 168
Tangible Fixed Assets Depreciation	3 456	5 429	6 126	7 166	7 166
Tangible Fixed Assets Depreciation Charged In Period		1 973	697	1 040
Taxation Social Security Due Within One Year	860		3 109
Tax On Profit Or Loss On Ordinary Activities	677		2 305
Trade Creditors Within One Year	83	33	1 325
Turnover Gross Operating Revenue	35 283	26 592	48 695
U K Current Corporation Tax	677		2 305
Director Remuneration Benefits Excluding Payments To Third Parties	6 000	6 000	8 667

Company staff

Giuseppe Z.

Role: Director

Appointed: 22 October 2010

Latest update: 17 February 2024

Marcel U.

Role: Director

Appointed: 04 May 2010

Resigned: 22 October 2010

Latest update: 17 February 2024

Daniele P.

Role: Director

Appointed: 12 January 2010

Resigned: 04 May 2010

Latest update: 17 February 2024

Roar G.

Role: Director

Appointed: 19 November 2009

Resigned: 12 January 2010

Latest update: 17 February 2024

People with significant control

Giuseppe Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Giuseppe Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 29 August 2016
Date Approval Accounts	29 August 2016
Annual Accounts 30 June 2017
Date Approval Accounts	30 June 2017

Vispro Video & Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppe Z.

Marcel U.

Daniele P.

Roar G.

People with significant control

Giuseppe Z.

Accounts Documents

Company filings

Filing category

Additional Information

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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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HQ address, 2016

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