Visual Distractions Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Visual Distractions came into being in 2006 as a company enlisted under no 05807338, located at WC1N 3AX London at Crown House. The company has been in business for eighteen years and its state is active - proposal to strike off. The enterprise's declared SIC number is 62012 which stands for Business and domestic software development. 2020/12/31 is the last time company accounts were reported.

With regards to this limited company, all of director's obligations have so far been met by Klaus H. who was formally appointed eighteen years ago. To provide support to the directors, this limited company has been utilizing the skills of Eva T. as a secretary for the last eighteen years.

Klaus H. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	56 079	143 419	91 841	78 415	52 222	4 375

Balance Sheet
Current Assets	85 431	158 336	86 364	168 901	184 032	131 193	98 074	103 379	50 389	13 362
Net Assets Liabilities						4 375	35 018	14 600	24 305	6 458
Cash Bank In Hand	3 553	89 451	13 789	78 675	76 253	22 387
Debtors	60 465	68 258	72 575	39 378	99 430	101 187
Intangible Fixed Assets	2 742	3 010	2 425	1 156	974	773
Net Assets Liabilities Including Pension Asset Liability	56 079	143 417	91 841	78 415	52 222	4 375
Stocks Inventory	21 413	626		50 848	8 348	7 619
Tangible Fixed Assets	25 402	33 200	29 833	34 260	23 487	23 833

Capital & Reserves
Called Up Share Capital	13 842	23 739	23 739	23 740	23 740	23 740
Profit Loss Account Reserve	42 237	119 678	68 102	54 675	28 482	-47 847
Shareholder Funds	56 079	143 419	91 841	78 415	52 222	4 375

Other Financial Data
Average Number Employees During Period								1	2	1
Creditors						10 941	9 373	11 745	3 014	6 886
Fixed Assets	28 144	36 211	32 258	35 416	24 461	24 606	19 056	53 632
Net Current Assets Liabilities	69 235	152 751	78 361	137 271	178 592	124 758	94 476	95 292	49 649	6 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	535		2 382	2 550	5 330	4 505	5 775	3 658	2 274
Provisions For Liabilities Balance Sheet Subtotal						144 988	1 350	163 524	25 344	18
Total Assets Less Current Liabilities	97 379	188 962	110 619	172 687	203 053	149 364	113 532	148 924	49 649	6 476
Creditors Due Within One Year	16 731	5 585	10 385	34 180	10 770	10 940
Intangible Fixed Assets Additions		1 881	1 550		1 080	450
Intangible Fixed Assets Aggregate Amortisation Impairment	13 348	14 961	17 096	14 165	15 427	16 078
Intangible Fixed Assets Amortisation Charged In Period		1 613	2 135	1 269	1 262	651
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				4 200
Intangible Fixed Assets Cost Or Valuation	16 090	17 971	19 521	15 321	16 401	16 851
Intangible Fixed Assets Disposals				4 200
Number Shares Allotted				1
Other Aggregate Reserves						28 482
Par Value Share				23 740
Provisions For Liabilities Charges	41 300	45 543	18 778	94 272	150 831	144 989
Secured Debts					10 770	10 940
Share Capital Allotted Called Up Paid			23 740	23 740
Tangible Fixed Assets Additions		24 294	22 551	32 158	4 700	12 455
Tangible Fixed Assets Cost Or Valuation	77 298	101 591	124 142	150 700	151 476	163 931
Tangible Fixed Assets Depreciation	51 896	68 391	94 309	116 440	127 989	140 098
Tangible Fixed Assets Depreciation Charged In Period		16 495	25 918	22 131	15 473	12 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 924
Tangible Fixed Assets Disposals				5 600	3 924
Amount Specific Advance Or Credit Directors	9 824	1 121	41	1 036	93 965

Company staff

Eva T.

Role: Secretary

Appointed: 05 May 2006

Latest update: 25 September 2023

Klaus H.

Role: Director

Appointed: 05 May 2006

Latest update: 25 September 2023

People with significant control

Klaus H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	05 June 2022
Confirmation statement last made up date	22 May 2021

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Visual Distractions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva T.

Klaus H.

People with significant control

Klaus H.

Accounts Documents

Company filings

Filing category

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