Visualknit Limited in Macclesfield, SK11 8JG

Description

Data updated on: 01-11-2023

The enterprise called Visualknit was started on 2009/03/09 as a Private Limited Company. The company's office can be gotten hold of in Macclesfield on 116 Oxford Road. Should you have to contact the firm by mail, the area code is SK11 8JG. The reg. no. for Visualknit Limited is 06840101. The company's principal business activity number is 59120, that means Motion picture, video and television programme post-production activities. 2023-03-31 is the last time when the company accounts were filed.

Concerning this particular firm, all of director's duties have so far been carried out by Simon S. who was selected to lead the company in 2009 in March. This firm had been led by Yomtov J. up until fifteen years ago.

Simon S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 064	10 507	25 490	38 295	35 877	-273

Balance Sheet
Current Assets	8 883	21 201	34 212	50 039	46 735	10 651	18 942	32 570	36 709	49 182	67 294	66 944	72 349
Net Assets Liabilities						-273	6 862	21 127	24 489	40 516	45 818	41 887	49 618
Cash Bank In Hand	8 883	13 473	34 212
Debtors		7 728
Intangible Fixed Assets	560	420
Net Assets Liabilities Including Pension Asset Liability	4 064	10 507	25 490	38 295	35 877	-273
Tangible Fixed Assets		420	1 180

Capital & Reserves
Profit Loss Account Reserve	4 064	10 507	25 490
Shareholder Funds	4 064	10 507	25 490	38 295	35 877	-273

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							485	480	480		532		641
Average Number Employees During Period									1	1	1	1	1
Creditors						11 421	11 967	11 242	11 949	10 646	6 908	12 373	11 663
Fixed Assets	560	420	1 180	884	663	497	372	279	209	1 980	3 789	3 032	2 274
Net Current Assets Liabilities	3 504	10 087	24 310	37 411	36 059	-770	6 975	21 328	24 760	38 536	60 386	54 571	60 687
Total Assets Less Current Liabilities	4 064	10 507	25 490	38 295	36 722	-273	7 347	21 607	25 439	40 516	64 175	57 603	62 961
Creditors Due Within One Year Total Current Liabilities	5 379	11 114
Intangible Fixed Assets Aggregate Amortisation Impairment	262	402
Intangible Fixed Assets Amortisation Charged In Period		140
Intangible Fixed Assets Cost Or Valuation	822	822
Accruals Deferred Income					845
Capital Employed			25 490
Creditors Due Within One Year			9 902	12 628	10 676	11 421
Tangible Fixed Assets Additions			1 153
Tangible Fixed Assets Cost Or Valuation		822	1 975
Tangible Fixed Assets Depreciation		402	795
Tangible Fixed Assets Depreciation Charged In Period			393

Company staff

Simon S.

Role: Director

Appointed: 09 March 2009

Latest update: 30 January 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 14 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 21 September 2015
Date Approval Accounts	21 September 2015

Visualknit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Yomtov J.

People with significant control

Simon S.

Accounts Documents

Company filings

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