Visual Server Solutions Limited in Eastleigh, SO50 9PD

Description

Data updated on: 15-09-2022

Visual Server Solutions came into being in 1997 as a company enlisted under no 03326552, located at SO50 9PD Eastleigh at Fleming Court. Its last known status was dissolved. Visual Server Solutions had been operating offering its services for twenty five years.

Our information that details this firm's members shows that the last two directors were: Margarette G. and Graham G. who assumed their respective positions on 2013-04-10 and 1997-03-03.

Executives who had significant control over the firm were: Graham G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Margarette G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	357	2 937	72

Balance Sheet
Cash Bank In Hand	23 090	31 776	16 799
Cash Bank On Hand			16 799	17 146	24 300	38 227	47 733
Current Assets	24 090	38 524	29 813	35 040	25 094	39 021	51 122
Debtors	1 000	6 748	13 014	17 894	794	794	3 389
Net Assets Liabilities			72	15 463	8 384	6 866	27 203
Net Assets Liabilities Including Pension Asset Liability	357	2 937	72
Other Debtors			630	630	630	630	525
Property Plant Equipment			219	1 215	732	777	282
Tangible Fixed Assets	643	475	219

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	355	2 935	70
Shareholder Funds	357	2 937	72

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors			21 374	15 067	19 993	13 542	34 235
Amount Specific Advance Or Credit Repaid In Period Directors			21 374	15 067	19 993	13 542	34 235
Accumulated Depreciation Impairment Property Plant Equipment			7 318	7 654	8 137	1 163	1 658
Average Number Employees During Period			2	2	2	2	2
Creditors			29 916	20 549	17 303	32 785	24 147
Creditors Due Within One Year	24 247	35 967	29 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 538
Disposals Property Plant Equipment						7 538
Increase From Depreciation Charge For Year Property Plant Equipment				336	483	564	495
Net Current Assets Liabilities	-157	2 557	-103	14 491	7 791	6 236	26 975
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2
Other Creditors			17 558	9 007	7 179	14 729	2 977
Other Taxation Social Security Payable			12 296	11 312	9 793	17 682	20 748
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			7 537	8 869	8 869	1 940
Provisions For Liabilities Balance Sheet Subtotal			44	243	139	147	54
Provisions For Liabilities Charges	129	95	44
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		537
Tangible Fixed Assets Cost Or Valuation	7 000	7 537
Tangible Fixed Assets Depreciation	6 357	7 062	7 318
Tangible Fixed Assets Depreciation Charged In Period		705	256
Total Additions Including From Business Combinations Property Plant Equipment				1 332		609
Total Assets Less Current Liabilities	486	3 032	116	15 706	8 523	7 013	27 257
Trade Creditors Trade Payables			62	230	331	374	422
Trade Debtors Trade Receivables			12 384	17 264	164	164	2 864

Company staff

Margarette G.

Role: Director

Appointed: 10 April 2013

Latest update: 22 March 2024

Graham G.

Role: Director

Appointed: 03 March 1997

Latest update: 22 March 2024

Margarette G.

Role: Secretary

Appointed: 03 March 1997

Latest update: 22 March 2024

People with significant control

Graham G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margarette G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	31 March 2020
Confirmation statement next due date	17 March 2022
Confirmation statement last made up date	03 March 2021

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Visual Server Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margarette G.

Graham G.

Margarette G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Graham G.

Margarette G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies