Visual Scene Limited in Hinckley, LE10 1YG

Description

Data updated on: 01-11-2023

Visual Scene Limited with reg. no. 05353423 has been a part of the business world for 19 years. The Private Limited Company is located at Unit 7, Salisbury House, Wheatfield Way in Hinckley and its post code is LE10 1YG. This company's Standard Industrial Classification Code is 74100 meaning specialised design activities. The company's most recent accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-02-04.

Right now, the following company is guided by a single director: Brett N., who was designated to this position in 2005. That company had been guided by Gareth B. up until 2016.

The companies with significant control over the firm are: Visual Scene Holdings Limited owns over 3/4 of company shares. This company can be reached in Hinckley at Wheatfield Way, LE10 1YG and was registered as a PSC under the reg no 09881770. Brett N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	583 130	635 986	661 459	718 025

Balance Sheet
Cash Bank In Hand	306 298	377 443	413 262	485 070
Current Assets	348 001	412 533	451 580	536 703	550 097	249 519	281 835	312 324	317 326	238 256	282 779	381 433
Debtors	41 703	35 090	38 318	51 633
Intangible Fixed Assets	22 100	20 400	18 700	17 000
Net Assets Liabilities Including Pension Asset Liability	583 130	635 986	661 459	718 025
Tangible Fixed Assets	306 598	290 788	275 128	259 580

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	583 128	635 984	661 457	718 023
Shareholder Funds	583 130	635 986	661 459	718 025

Other Financial Data
Average Number Employees During Period						3	2	2	2	2	2	3
Creditors				94 117	85 284	74 127	80 354	68 355	69 220	21 721	41 513	57 112
Creditors Due Within One Year	92 123	86 406	82 720	94 117
Fixed Assets	328 698	311 188	293 828	276 580	259 417	14 745	12 710	10 712	8 740	6 980	6 510	10 858
Intangible Fixed Assets Aggregate Amortisation Impairment	11 900	13 600	15 300	17 000
Intangible Fixed Assets Amortisation Charged In Period		1 700	1 700
Intangible Fixed Assets Cost Or Valuation	34 000	34 000	34 000
Net Current Assets Liabilities	255 878	326 127	368 860	442 586	464 813	175 392	201 481	243 969	248 106	216 535	241 266	324 321
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 446	1 329	1 229	1 141
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	392 718	392 718	392 718
Tangible Fixed Assets Depreciation	86 120	101 930	117 590	133 138
Tangible Fixed Assets Depreciation Charged In Period		15 810	15 660
Total Assets Less Current Liabilities	584 576	637 315	662 688	719 166	724 230	190 137	214 191	254 681	256 846	223 515	247 776	335 179