Visual Finance Limited
26 Grosvenor Road BR5 1QU Petts Wood
Number: 10402075
Incorporation date: 2016-09-29
Dissolution date: 2022-12-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 10402075 eight years ago, Visual Finance Ltd had been a private limited company until 2022-12-13 - the time it was dissolved. The last known mailing address was 26 Grosvenor Road, Petts Wood.
This business had one director: Nishka S. who was caring of it for six years.
Nishka S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 508 | 357 | 8 208 | 929 | |
| Current Assets | 6 835 | 972 | 8 823 | 2 040 | 897 |
| Debtors | 327 | 615 | 615 | 1 111 | |
| Other Debtors | 327 | 206 | |||
| Property Plant Equipment | 74 | 56 | 42 | 31 | |
| Other Financial Data | |||||
| Accrued Liabilities | 930 | 330 | 930 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 43 | 57 | 68 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 670 | 2 858 | |||
| Corporation Tax Recoverable | 615 | 615 | 905 | ||
| Creditors | 3 807 | 482 | 4 148 | 1 224 | 1 078 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 18 | 14 | 11 | |
| Loans From Directors | 207 | 152 | 360 | ||
| Net Current Assets Liabilities | 3 028 | 490 | 4 675 | 816 | -181 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 99 | 99 | 99 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 99 | ||||
| Total Assets Less Current Liabilities | 3 102 | 546 | 4 717 | 847 | -181 |
| Fixed Assets | 31 | ||||
Role: Director
Appointed: 29 September 2016
Latest update: 24 September 2023
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 12 October 2022 |
| Confirmation statement last made up date | 28 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 29 September 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 31 March 2022 |
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