Visual Space And Illustration Limited in Cardiff, CF10 4AN

Description

Data updated on: 13-05-2023

Visual Space And Illustration came into being in 1999 as a company enlisted under no 03818396, located at CF10 4AN Cardiff at 10 Drake Walk, Brigantine Place. The firm's last known status was dissolved. Visual Space And Illustration had been operating in this business for at least twenty four years.

The directors included: Connah O. selected to lead the company in 2019 in August, Daniel O. selected to lead the company on Friday 30th August 2019 and Geoffrey T. selected to lead the company on Thursday 29th October 2015.

Trade marks

Trademark UK00003011962

Trademark UK00003011962

Trademark image:
Status:	Registered
Filing date:	2013-06-28
Date of entry in register:	2013-10-04
Renewal date:	2023-06-28
Owner name:	Visual Space and Illustration Limited
Owner address:	Office 1 The Coach House, 24-26 Station Road, Shirehampton, Bristol, United Kingdom, BS11 9TX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190 374	345 700	425 387	228 176	273 664

Balance Sheet
Cash Bank On Hand						1 081
Current Assets	243 750	459 392	520 023	279 061	375 121	1 081	100	100	100	100
Debtors	41 576	141 364	56 530	49 312	125 474		100
Cash Bank In Hand	202 174	318 028	463 493	229 749	249 647
Tangible Fixed Assets	14 640	21 673	13 006	12 241	7 218
Net Assets Liabilities Including Pension Asset Liability		345 700	425 387	228 176	273 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	190 274	345 600	425 287	228 076	273 564
Shareholder Funds	190 374	345 700	425 387	228 176	273 664

Other Financial Data
Amounts Owed By Related Parties							100
Amounts Owed To Group Undertakings						981
Average Number Employees During Period							2	2	5	5
Creditors						981
Net Current Assets Liabilities	175 734	324 027	412 381	215 935	266 446	100	100	100	100	100
Number Shares Issued Fully Paid							20
Par Value Share		1	1	1	1		1
Creditors Due Within One Year	68 016	135 365	107 642	63 126	108 675
Fixed Assets	14 640	21 673	13 006	12 241	7 218
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		11 991
Tangible Fixed Assets Cost Or Valuation	41 235	50 626
Tangible Fixed Assets Depreciation	26 595	28 952
Tangible Fixed Assets Depreciation Charged In Period		3 830
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 473
Tangible Fixed Assets Disposals		2 600
Total Assets Less Current Liabilities	190 374	345 700
Advances Credits Directors		30 000
Percentage Subsidiary Held			100
Value Shares Allotted		100	100	100	100