Visual Computers Limited in Sheffield, S11 9NG

Description

Data updated on: 01-11-2023

Visual Computers Limited has existed on the local market for at least 23 years. Registered under the number 04199173 in 2001, the firm is based at 435 Whirlowdale Road, Sheffield S11 9NG. The company's declared SIC number is 62020 which means Information technology consultancy activities. The business latest filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-04-12.

In the company, the full scope of director's duties have so far been carried out by Paul B. who was assigned this position 23 years ago. To find professional help with legal documentation, this specific company has been utilizing the expertise of Margaret B. as a secretary since 2001.

Paul B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	429 090	373 987

Balance Sheet
Cash Bank On Hand		380 385	373 284	357 233	326 851	261 577	195 544	130 929
Current Assets	447 602	380 386	373 378
Debtors			119	14 271	4 924		160	146
Other Debtors			94
Property Plant Equipment		158	118	88	704	528	396	297
Cash Bank In Hand	447 602	380 386
Net Assets Liabilities Including Pension Asset Liability	429 090	373 987
Tangible Fixed Assets	211	158

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	429 089	373 986
Shareholder Funds	429 090	373 987

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		509	549
Average Number Employees During Period		1	1		1	1	1
Creditors		6 556	5 417	4 637	13 866	7 850	7 659	7 670
Increase From Depreciation Charge For Year Property Plant Equipment			40
Net Current Assets Liabilities	428 879	373 829	367 986	366 867	317 909	253 727	188 045	123 405
Other Creditors		4 694	5 417
Other Taxation Social Security Payable		1 862	-25
Property Plant Equipment Gross Cost		667
Total Assets Less Current Liabilities	429 090	373 987	368 104	361 955	318 613	254 255	188 441	123 702
Number Shares Allotted				1	1	1	1	1
Par Value Share				1	1	1	1	1
Creditors Due Within One Year	18 723	6 557
Fixed Assets	211	158

Company staff

Margaret B.

Role: Secretary

Appointed: 12 April 2001

Latest update: 21 February 2024

Paul B.

Role: Director

Appointed: 12 April 2001

Latest update: 21 February 2024

People with significant control

Paul B.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Visual Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Paul B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul B.

Accounts Documents

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