Visualizar Limited in Southampton, SO16 7LT

Description

Data updated on: 03-10-2022

Situated at 1 The Firs Vermont Close, Southampton SO16 7LT Visualizar Limited was classified as a Private Limited Company and issued a 10431259 Companies House Reg No. This firm was created on 2016-10-17. Visualizar Limited had existed on the local market for at least six years.

As for the following limited company, most of director's responsibilities have so far been performed by Mark S. and Oliver M.. Within the group of these two executives, Mark S. had been with the limited company the longest, having become a member of company's Management Board eight years ago.

Executives who had significant control over the firm were: Oliver M. owned 1/2 or less of company shares. Mark S. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	241

Balance Sheet
Cash Bank On Hand		778	4 015	7 853
Current Assets	16 408	27 183	32 835	25 576	15
Debtors		26 405	28 820	17 723	15
Net Assets Liabilities	241	253
Property Plant Equipment		1 924	1 087	250
Net Assets Liabilities Including Pension Asset Liability	241

Capital & Reserves
Shareholder Funds	241

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 647	1 647
Accumulated Depreciation Impairment Property Plant Equipment		1 424	2 261	3 098
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts					44
Corporation Tax Payable		2 519	3 594	3 710
Creditors	16 282	27 208	21 677	5 354	-30
Fixed Assets	1 762	1 924
Increase From Depreciation Charge For Year Property Plant Equipment			837	837
Net Current Assets Liabilities	126	-1 672	11 158	20 222	45
Other Creditors		26 336	18 083	1 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 098
Other Disposals Property Plant Equipment					5 227
Other Taxation Social Security Payable				-74	-74
Property Plant Equipment Gross Cost		3 348	3 348	3 348
Total Additions Including From Business Combinations Property Plant Equipment					1 879
Total Assets Less Current Liabilities	1 888	252	12 245	20 472	45
Trade Debtors Trade Receivables		26 405	28 820	17 723	15
Advances Credits Directors	4 298	16 189
Advances Credits Made In Period Directors	4 298
Accruals Deferred Income	1 647
Creditors Due Within One Year	16 282

Company staff

Mark S.

Role: Director

Appointed: 17 October 2016

Latest update: 27 January 2023

Oliver M.

Role: Director

Appointed: 17 October 2016

Latest update: 27 January 2023

People with significant control

Oliver M.

Notified on 17 October 2016

Nature of control:

1/2 or less of shares

Mark S.

Notified on 6 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vinelake Digital Ltd

Address: 160 Hursley Hursley, Winchester, SO21 2LD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 17 October 2016

Ceased on 6 March 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	20 March 2023
Confirmation statement last made up date	06 March 2022

Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-10-17
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
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	2021-10-31

Visualizar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Oliver M.

People with significant control

Oliver M.

Mark S.

Vinelake Digital Ltd

Accounts Documents

Company filings

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