Visually Minded Limited in Leigh-on-sea, SS9 2AB

Description

Data updated on: 01-11-2023

2011 marks the establishment of Visually Minded Limited, the firm located at 1349/1353 London Road, in Leigh-on-sea. This means it's been thirteen years Visually Minded has been in this business, as the company was created on 2011-06-29. Its registered no. is 07687147 and the company area code is SS9 2AB. This business's declared SIC number is 62090 - Other information technology service activities. Visually Minded Ltd released its latest accounts for the period that ended on June 30, 2022. The firm's latest confirmation statement was filed on June 29, 2023.

There's a single director presently running the following limited company, namely David H. who has been utilizing the director's responsibilities for thirteen years.

Executives with significant control over the firm are: Ellen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 582	3 926	3 998	658

Balance Sheet
Cash Bank In Hand	2	1 107	36	273
Cash Bank On Hand				272		5 120	97	2 470	3 698
Current Assets	13 122	7 939	6 141	3 056	3 745	8 353	187	6 784	11 318	1 162
Debtors	13 120	6 832	6 105	2 784	3 745	3 233	90	4 314	7 620	1 162	18 510
Net Assets Liabilities				658	-1 017	-2 860	-16 611	-9 374	-34 436	-60 272	-66 445
Net Assets Liabilities Including Pension Asset Liability			3 998	658
Property Plant Equipment				1 431	1 853	1 076	6 571	4 718	3 166	1 613	1 344
Tangible Fixed Assets				1 431

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 482	3 826	3 898	558
Shareholder Funds	2 582	3 926	3 998	658

Other Financial Data
Accrued Liabilities				1 080	1 080	1 296	1 080	1 080	1 080	1 080	1 296
Accumulated Depreciation Impairment Property Plant Equipment				477	1 254	2 031	4 360	6 213	7 765	9 318	9 587
Amounts Owed To Directors				626	8	189	94	120
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 799				25 000	390	10 245
Corporation Tax Payable				396	2 091	7 709	17 434	13 281	12 546	23 974	36 401
Creditors				3 543	6 244	12 074	22 121	19 980	25 000	24 556	19 232
Creditors Due Within One Year	10 540	4 013	2 143	3 544
Dividends Paid					10 250	31 500	61 000	38 800	76 100	73 000	54 000
Increase From Depreciation Charge For Year Property Plant Equipment					777	777	2 329	1 853	1 552	776	269
Net Current Assets Liabilities	2 582	3 926	3 998	-487	-2 499	-3 721	-21 934	-13 196	-12 000	-36 727	-48 302
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Par Value Share	1	1	1	1		1	1	1	1	1	1
Profit Loss					8 575	29 657	47 249	46 037	51 038	47 164	47 827
Property Plant Equipment Gross Cost				1 908	3 107	3 107	10 931	10 931	10 931	10 931
Provisions For Liabilities Balance Sheet Subtotal				286	371	215	1 248	896	602	602	255
Provisions For Liabilities Charges				286
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				1 908
Tangible Fixed Assets Cost Or Valuation				1 908
Tangible Fixed Assets Depreciation				477
Tangible Fixed Assets Depreciation Charged In Period				477
Total Additions Including From Business Combinations Property Plant Equipment					1 199		7 824
Total Assets Less Current Liabilities	2 582	3 926	3 998	944	-646	-2 645	-15 363	-8 478	-8 834	-35 114	-46 958
Trade Creditors Trade Payables						13
Trade Debtors Trade Receivables				2 784	3 745	3 233	90	4 314	7 620	1 162	18 510
Value-added Tax Payable				1 441	1 266	2 867	3 513	5 499

Company staff

David H.

Role: Director

Appointed: 29 June 2011

Latest update: 31 December 2023

People with significant control

Ellen C.

Notified on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David H.

Notified on 6 April 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Visually Minded Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

Ellen C.

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

Name:

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