Visual Logic Ltd in Manchester, M40 5BJ

Description

Data updated on: 01-11-2023

This business called Visual Logic was created on 2009-10-21 as a Private Limited Company. The firm's registered office may be contacted at Manchester on Gold Office 150, The Sharp Project, Thorp Road. Assuming you want to contact the company by mail, its zip code is M40 5BJ. The company registration number for Visual Logic Ltd is 07052146. This company is known as Visual Logic Ltd. It should be noted that it also was registered as Forensic Photo until it was replaced 14 years ago. The firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

Because of this enterprise's growth, it was unavoidable to acquire extra directors: Simon B. and Robert F. who have been aiding each other for 7 years to exercise independent judgement of this company.

Previous company's names
Visual Logic Ltd 2010-08-12
Forensic Photo Limited 2009-10-21

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 994	29 321	45 654	94 129	117 202

Balance Sheet
Cash Bank In Hand	34 842	36 930	64 396	109 586	110 235
Cash Bank On Hand					110 235	60 383	61 666	12 620		250 767	164 862	269 411
Current Assets	59 370	61 899	98 169	184 897	191 585	230 808	124 437	97 554	150 230	336 976	294 988	375 404
Debtors	24 528	24 969	33 773	75 311	81 350	170 425	62 771	84 934	150 230	86 209	130 126	105 993
Intangible Fixed Assets	6 000	4 000	2 000
Other Debtors					1 742	2 546	1 742	1 742	1 742	1 742	1 742	1 742
Property Plant Equipment					5 629	5 050	5 152	5 942	5 248	4 316	6 629	6 301
Tangible Fixed Assets	4 108	4 184	4 657	4 219	5 629
Net Assets Liabilities									29 568	75 308	50 325	116 487

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 993	29 320	45 653	94 128	117 201
Shareholder Funds	19 994	29 321	45 654	94 129	117 202

Other Financial Data
Amount Specific Advance Or Credit Directors						804			28
Amount Specific Advance Or Credit Made In Period Directors						804			5 028
Amount Specific Advance Or Credit Repaid In Period Directors							804		5 000	28
Accrued Liabilities					1 490	900	1 117	1 100	1 200	13 380	1 460	1 550
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					9 231	4 965	4 832	6 661	8 411	9 868	12 076	14 175
Average Number Employees During Period					9	14	12	14	13	11	11	12
Corporation Tax Payable					23 176	27 459	3 265	23 367	36 928	22 336	25 593	53 802
Creditors					80 012	118 452	109 247	96 751	125 910	120 000	82 000	58 000
Creditors Due Within One Year	49 484	40 762	59 172	94 987	80 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 950	1 852	148
Disposals Property Plant Equipment						7 471	2 621	339
Fixed Assets	10 108	8 184	6 657	4 219	5 629	5 050	5 152	5 942	5 248	4 316	6 629	6 301
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 521	4 628	3 337	3 130	3 054	5 537	3 769	22 600
Increase From Depreciation Charge For Year Property Plant Equipment						1 684	1 719	1 977	1 750	1 457	2 208	2 099
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Loans From Directors					3 511		10 727
Loans To Directors						804
Net Current Assets Liabilities	9 886	21 137	38 997	89 910	111 573	112 356	15 190	803	24 320	190 992	125 696	168 186
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	40	40	40	40	40	40
Other Creditors					3 317	1 083	11 844	798
Other Taxation Social Security Payable					4 865	12 458	22 370	7 393	7 021	7 235	7 620	11 814
Par Value Share		1	1	1	1	1	0	0	0	0	0	0
Prepayments								5 319
Property Plant Equipment Gross Cost					14 860	10 015	9 984	12 603	13 659	14 184	18 705	20 476
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 469	2 026	969	3 284
Tangible Fixed Assets Cost Or Valuation	7 112	8 581	10 607	11 576	14 860
Tangible Fixed Assets Depreciation	3 004	4 397	5 950	7 357	9 231
Tangible Fixed Assets Depreciation Charged In Period		1 393	1 553	1 407	1 874
Total Additions Including From Business Combinations Property Plant Equipment						2 626	2 590	2 958	1 056	525	4 521	1 771
Total Assets Less Current Liabilities	19 994	29 321	45 654	94 129	117 202	117 406	20 342	6 745	29 568	195 308	132 325	174 487
Trade Creditors Trade Payables					12 737	33 815	25 398	34 689	33 153	22 588	47 386	19 596
Trade Debtors Trade Receivables					79 608	167 879	61 029	77 873	147 786	48 664	128 384	99 864
Value-added Tax Payable					30 916	43 637	46 370	23 242
Bank Borrowings Overdrafts									5 909	120 000	24 000	24 000
Corporation Tax Recoverable										35 803		4 387

Company staff

Simon B.

Role: Director

Appointed: 04 January 2017

Latest update: 23 April 2024

Robert F.

Role: Director

Appointed: 21 October 2009

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Robert F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Simon B. owns 1/2 or less of company shares.

Robert F.

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

right to manage directors

Simon B.

Notified on 4 January 2017

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	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 July 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 June 2014

Visual Logic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Robert F.

People with significant control

Robert F.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Visual Logic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Robert F.

People with significant control

Robert F.

Simon B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013