Visum Consultancy Limited in Kent, BR4 0HX

Description

Data updated on: 01-11-2023

Visum Consultancy Limited, a Private Limited Company, that is registered in 63 Hayes Chase, West Wickam in Kent. The office's post code is BR4 0HX. The enterprise has existed 17 years in this business. The firm's registered no. is 06328143. This company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. Visum Consultancy Ltd released its account information for the financial period up to July 31, 2022. The firm's latest annual confirmation statement was filed on July 30, 2023.

For 17 years, this particular limited company has only been guided by 1 director: David L. who has been caring of it since 2007-07-30. Additionally, the director's assignments are constantly assisted with by a secretary - Sally L., who was appointed by this limited company 17 years ago.

David L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	630	11 867	16 381	8 042	16 403	-3 316

Balance Sheet
Cash Bank On Hand							22 458	7 891	36 822
Current Assets	20 959	43 299	63 949	38 716	46 625				36 822	35 771	37 866	91 937
Net Assets Liabilities							-1 800	-16 159	12 219	8 638	12 352	68 133
Property Plant Equipment							3 221	2 738	2 327
Cash Bank In Hand	4 890	43 299	24 003	26 375	46 625	18 580
Debtors	16 069		39 946	12 341
Net Assets Liabilities Including Pension Asset Liability	630	11 867	16 381	8 042	16 403	-3 316
Tangible Fixed Assets	786	668	567	482	410	3 790

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	620	11 857	16 371	8 032	16 393	-3 326
Shareholder Funds	630	11 867	16 381	8 042	16 403	-3 316

Other Financial Data
Version Production Software											2 022	2 023
Accrued Liabilities								720
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 440	720	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment							2 259	2 742	3 153
Average Number Employees During Period									2	2	2	2
Creditors							27 479	26 788	26 930	28 391	25 755	23 771
Fixed Assets	786	668	567	482	410	3 790			2 327	1 978	1 681	1 407
Increase From Depreciation Charge For Year Property Plant Equipment								483	411
Loans From Directors								35
Net Current Assets Liabilities	-156	11 199	15 814	7 560	15 993	-7 106	-5 021	-18 897	9 892	7 380	12 111	68 166
Property Plant Equipment Gross Cost							5 480	5 480	5 480
Taxation Social Security Payable							27 479	26 033
Total Assets Less Current Liabilities	630	11 867	16 381						13 659	9 358	13 792	69 573
Creditors Due Within One Year	21 115	32 100	48 135	31 156	30 632	25 686
Number Shares Allotted				10	10	10
Par Value Share					1	1
Tangible Fixed Assets Cost Or Valuation	1 430	1 430	1 430
Tangible Fixed Assets Depreciation	644	762	863
Tangible Fixed Assets Depreciation Charged In Period		118	101
Value Shares Allotted				10	10	10

Company staff

Sally L.

Role: Secretary

Appointed: 30 July 2007

Latest update: 23 January 2024

David L.

Role: Director

Appointed: 30 July 2007

Latest update: 23 January 2024

People with significant control

David L.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 January 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Visum Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally L.

David L.

People with significant control

David L.

Accounts Documents

Company filings

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