Visual Assets started its operations in the year 2011 as a Private Limited Company registered with number: 07613398. This particular business has been functioning for thirteen years and it's currently liquidation. The firm's head office is situated in Southampton at 5 Prospect House Meridians Cross. Anyone can also find the firm by the area code : SO14 3TJ. The registered name switch from Pendrey Wright to Visual Assets Limited took place on 2011/05/11. The enterprise's SIC code is 74100: specialised design activities. 2018-03-31 is the last time account status updates were reported.
Visual Assets Limited
General information
Name:
Visual Assets Ltd
Office Address:
5 Prospect House Meridians Cross Ocean Way SO14 3TJ Southampton
Number: 07613398
Incorporation date: 2011-04-21
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Visual Assets Limited 2011-05-11
-
Pendrey Wright Limited 2011-04-21
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 8 786 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 124 715 | 138 430 | 218 156 | |
| Current Assets | 144 527 | 297 260 | 443 064 | |
| Debtors | 106 717 | 177 955 | 147 689 | 224 908 |
| Property Plant Equipment | 15 722 | 10 632 | 6 236 | |
| Total Inventories | 19 813 | 11 141 | ||
| Cash Bank In Hand | 13 183 | |||
| Intangible Fixed Assets | 8 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 8 786 | |||
| Stocks Inventory | 24 627 | |||
| Tangible Fixed Assets | 11 220 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 100 | |||
| Profit Loss Account Reserve | 7 686 | |||
| Shareholder Funds | 8 786 | |||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 597 | 30 465 | 34 861 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 778 | |||
| Creditors | 100 961 | 184 065 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 868 | 4 396 | ||
| Intangible Assets Gross Cost | 10 000 | |||
| Net Current Assets Liabilities | -10 434 | 196 299 | 258 999 | |
| Number Shares Issued Fully Paid | 100 | |||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | |||
| Other Disposals Intangible Assets | 10 000 | |||
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 40 319 | 41 097 | ||
| Total Assets Less Current Liabilities | 8 786 | 206 931 | 265 235 | |
| Creditors Due Within One Year Total Current Liabilities | 154 961 | |||
| Fixed Assets | 19 220 | |||
| Intangible Fixed Assets Additions | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||
| Tangible Fixed Assets Additions | 12 705 | |||
| Tangible Fixed Assets Cost Or Valuation | 12 705 | |||
| Tangible Fixed Assets Depreciation | 1 485 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 1 485 | |||
Company staff
Neil P.
Role: Director
Appointed: 21 April 2011
Latest update: 21 April 2024
Andrew W.
Role: Director
Appointed: 21 April 2011
Latest update: 21 April 2024
People with significant control
Andrew W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 28 March 2019 |
| Confirmation statement last made up date | 14 March 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
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Registered office address changed from Threefield House Threefield Lane Southampton SO14 3LP to 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ on 2021-10-02 (AD01)
filed on: 2nd, October 2021
filed on: 2nd, October 2021
address
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