Visualise Graphics Limited in Harrow, HA1 1BE

Description

Data updated on: 01-11-2023

This business is widely known under the name of Visualise Graphics Limited. The company was originally established 7 years ago and was registered with 10747444 as the registration number. This particular registered office of the firm is registered in Harrow. You may visit it at 2nd Floor, Hygeia House,, 66 College Road. This enterprise's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-05-31 is the last time when the accounts were filed.

For 7 years, this business has only been supervised by one director: Simon H. who has been caring of it since 2017-05-02.

Executives with significant control over the firm are: Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	28 181	19 912	25 967	39 200	35 017	48 587
Current Assets	44 416	31 333	44 610	48 011	47 395	59 544
Debtors	16 235	11 421	18 643	8 811	12 378	10 957
Net Assets Liabilities	25 592	17 696	18 354	17 329	17 771	22 591
Other Debtors	1 200	2 257	13 274	508	301	1 502
Property Plant Equipment	2 161	1 085	639	859	576	1 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 067	2 143	3 547	4 137	4 420	4 837
Additions Other Than Through Business Combinations Property Plant Equipment				810		879
Average Number Employees During Period	1	1	1	2	2	2
Bank Borrowings Overdrafts				8 602
Corporation Tax Payable			12 959	10 800	10 164	12 280
Creditors	20 625	14 516	26 774	8 602	30 091	37 743
Increase From Depreciation Charge For Year Property Plant Equipment	1 067	1 076	1 404	590	283	417
Net Current Assets Liabilities	23 791	16 817	17 836	25 235	17 304	21 801
Other Creditors	4 362	3 306	7 341	720	12 109	18 623
Other Taxation Social Security Payable	16 263	11 210	19 433	4 858	7 371	6 281
Property Plant Equipment Gross Cost	3 228	3 228	4 186	4 996	4 996	5 875
Provisions For Liabilities Balance Sheet Subtotal	360	206	121	163	109	248
Total Assets Less Current Liabilities	25 952	17 902	18 475	26 094	17 880	22 839
Trade Creditors Trade Payables					447	559
Trade Debtors Trade Receivables	15 035	9 164	5 369	8 303	12 077	9 455
Total Additions Including From Business Combinations Property Plant Equipment	3 228		958

Company staff

Simon H.

Role: Director

Appointed: 02 May 2017

Latest update: 1 April 2024

People with significant control

Sarah H.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 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	02 May 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Visualise Graphics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Sarah H.

Simon H.

Accounts Documents

Company filings

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