Visual Forest Ltd in Desford, LE9 9QY

Description

Data updated on: 01-11-2023

The Visual Forest Ltd firm has been in this business field for at least nine years, having started in 2015. Registered under the number 09403453, Visual Forest was set up as a Private Limited Company located in Flat 6 Desford Grange, Desford LE9 9QY. The enterprise's principal business activity number is 90030 - Artistic creation. January 31, 2023 is the last time account status updates were reported.

Our information regarding the firm's personnel shows there are two directors: Natalie O. and Leif O. who joined the team on 2016-04-20 and 2015-01-23.

Executives with significant control over the firm are: Leif O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Natalie O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand						141 623	461 450	352 686
Current Assets	15 269	42 830	59 752	43 227	156 948	141 623	461 450	412 127	131 574
Debtors	2 609							59 441
Net Assets Liabilities	8 683	4 696	3 658	288	3 057	97 218	399 883	361 683	147 045
Property Plant Equipment						78 896	72 321	60 324
Cash Bank In Hand	12 660
Net Assets Liabilities Including Pension Asset Liability	8 683
Tangible Fixed Assets	10 542

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 583

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	900		1 200
Accumulated Depreciation Impairment Property Plant Equipment						64 880	99 180	139 056
Additions Other Than Through Business Combinations Property Plant Equipment							27 725	27 879
Average Number Employees During Period					2	2	2	2	2
Creditors	14 120	63 004	80 871	60 045	162 125	123 301	133 888	110 768	4 977
Fixed Assets	10 542	24 870	25 977	17 106	8 234	78 896		60 324	20 448
Increase From Depreciation Charge For Year Property Plant Equipment							34 300	39 876
Net Current Assets Liabilities	249	-20 174	-21 119	-16 818	-5 177	18 322	327 562	301 359	126 597
Other Creditors						77 068	96	11 791
Property Plant Equipment Gross Cost						143 776	171 501	199 380
Provisions For Liabilities Balance Sheet Subtotal	2 108
Taxation Social Security Payable						46 233	133 792	98 977
Total Assets Less Current Liabilities	10 791	4 696	4 858	288	3 057	97 218		361 683	147 045
Trade Debtors Trade Receivables								59 441
Capital Employed	8 683
Creditors Due Within One Year	15 020
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	2 108
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 177
Tangible Fixed Assets Cost Or Valuation	13 177
Tangible Fixed Assets Depreciation	2 635
Tangible Fixed Assets Depreciation Charged In Period	2 635
Value Shares Allotted Increase Decrease During Period	100

Company staff

Natalie O.

Role: Director

Appointed: 20 April 2016

Latest update: 9 January 2024

Leif O.

Role: Director

Appointed: 23 January 2015

Latest update: 9 January 2024

People with significant control

Leif O.

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

Natalie O.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-01-23
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024

Visual Forest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie O.

Leif O.

People with significant control

Leif O.

Natalie O.

Accounts Documents

Company filings

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