Visual Script Ltd in Antrim, BT41 3TQ

Description

Data updated on: 01-11-2023

Visual Script Ltd 's been on the British market for at least 17 years. Started with registration number NI066649 in the year 2007, the firm have office at 14 Main Street, Antrim BT41 3TQ. This business's declared SIC number is 62090 - Other information technology service activities. 31st October 2022 is the last time when the company accounts were reported.

There's a number of two directors managing this specific company now, including Kevin M. and Damian Y. who have been executing the directors assignments for 17 years.

Executives who control the firm include: Damian Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	66 306	90 096	104 204	101 080

Balance Sheet
Current Assets	126 652	150 226	139 917	143 404	116 364	136 095	133 904	200 787	107 628	95 066
Net Assets Liabilities				101 080	94 370	94 322	84 060	108 014
Cash Bank In Hand	83 991	108 855	96 690
Debtors	42 661	41 371	46 571
Net Assets Liabilities Including Pension Asset Liability	66 306	90 096	104 204	101 080
Tangible Fixed Assets	1 775	506	4 507

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	66 206	89 996	104 104
Shareholder Funds	66 306	90 096	104 204	101 080

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 575	2 553	2 662	2 333	2 808	2 484	2 750
Average Number Employees During Period						5	4	3	3	3
Creditors				46 622	24 390	45 028	53 711	96 919	61 118	95 993
Fixed Assets	1 775	506	4 507	5 041	3 114	4 128	5 134	5 836	6 501	4 344
Net Current Assets Liabilities	64 531	89 590	113 859	98 614	93 809	92 856	81 259	104 986	47 996	-100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 344	1 832	1 835	1 789	1 066	1 118	1 486	827
Total Assets Less Current Liabilities	66 306	90 096	118 366	103 655	96 923	96 984	86 393	110 822	54 497	4 244
Provisions For Liabilities Balance Sheet Subtotal							2 333	2 808
Accruals Deferred Income			14 162	2 575
Creditors Due Within One Year	62 121	60 636	43 564	46 622
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		526	5 140
Tangible Fixed Assets Cost Or Valuation	12 627	13 153	18 293
Tangible Fixed Assets Depreciation	10 852	12 647	13 786
Tangible Fixed Assets Depreciation Charged In Period		1 795	1 139

Company staff

Kevin M.

Role: Director

Appointed: 16 October 2007

Latest update: 4 February 2024

Kevin M.

Role: Secretary

Appointed: 16 October 2007

Latest update: 4 February 2024

Damian Y.

Role: Director

Appointed: 16 October 2007

Latest update: 4 February 2024

People with significant control

Damian Y.

Notified on 16 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin M.

Notified on 16 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Visual Script Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Kevin M.

Damian Y.

Dorothy K.

People with significant control

Damian Y.

Kevin M.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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