Visual Ideas Ltd in Ashford, TN27 9DT

Description

Data updated on: 01-11-2023

Visual Ideas Ltd could be gotten hold of in Four Winds New Road, Egerton in Ashford. Its postal code is TN27 9DT. Visual Ideas has been on the British market for thirteen years. Its registration number is 07758591. This enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-07-21.

We have a solitary managing director currently leading the following company, specifically Diane F. who has been doing the director's obligations since Thu, 1st Sep 2011. The company had been overseen by Diane B. up until July 2015. In addition another director, specifically Simon F. quit 4 years ago. To find professional help with legal documentation, the company has been utilizing the skillset of Diane F. as a secretary since September 2011.

Diane F. is the individual who has control over this firm, owns 1/2 or less 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	2021-12-31	2022-12-31
Currency
Net Worth	4 155	32 152	2 000	9 692	32 515

Balance Sheet
Cash Bank On Hand					56 373	73 139	92 147	199 217	163 652	150 613	75 910	692
Current Assets	4 155	32 152	16 794	8 985	68 654	88 412	125 167	199 217	216 306	150 613	75 910	692
Debtors				12 173	12 281	15 273	33 020		52 654
Net Assets Liabilities					32 515	53 350	98 388	156 670	188 682	141 338	80 427	92
Other Debtors					616	8 646			19 654
Property Plant Equipment					1 399		1 078	964		480	360
Cash Bank In Hand	4 155	32 153	16 794	8 985	56 373
Net Assets Liabilities Including Pension Asset Liability	4 155	32 152	16 794	9 692	32 515
Tangible Fixed Assets			2 000	1 000	1 399

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 154	32 151	1 999	9 691	32 514
Shareholder Funds	4 155	32 152	2 000	9 692	32 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 399	4 798	5 068	5 377	6 341	6 461	6 581	6 941
Additions Other Than Through Business Combinations Property Plant Equipment										600
Average Number Employees During Period					2	2	2	2	2	2	2	1
Corporation Tax Payable					15 865	15 808	20 797	33 389	27 024	8 809	-4 757
Creditors					37 538	35 062	27 857	43 511	27 624	9 755	-4 157	600
Fixed Assets			2 000	1 000	1 399		1 078	964		480	360
Increase From Depreciation Charge For Year Property Plant Equipment						1 399	270	309	964	120	120	360
Net Current Assets Liabilities	4 155	32 153	16 794	8 985	31 116	53 350	97 310	155 706	188 682	140 858	80 067	92
Other Creditors					620	600	600	600	600	600	600	600
Other Taxation Social Security Payable					21 053	18 654	6 460	9 522		346
Property Plant Equipment Gross Cost					4 798	4 798	6 146	6 341	6 341	6 941	6 941	6 941
Total Assets Less Current Liabilities	4 155	32 152	16 794	9 692	32 515	53 350	98 388	156 670	188 682	141 338	80 427	92
Trade Debtors Trade Receivables					11 665	6 627	33 020		33 000
Called Up Share Capital Not Paid Not Expressed As Current Asset				293
Creditors Due Within One Year				12 173	37 538
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 798
Tangible Fixed Assets Cost Or Valuation			2 000	2 000	4 798
Tangible Fixed Assets Depreciation				1 000	3 399
Tangible Fixed Assets Depreciation Charged In Period				1 000	2 399

Company staff

Diane F.

Role: Director

Appointed: 01 August 2020

Latest update: 18 February 2024

Diane F.

Role: Secretary

Appointed: 01 September 2011

Latest update: 18 February 2024

People with significant control

Diane F.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 May 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 May 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Visual Ideas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane F.

Diane F.

Diane B.

Simon F.

People with significant control

Diane F.

Accounts Documents

Company filings

Filing category

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