Visum Consulting Ltd in Reading, RG7 4QH

Description

Data updated on: 01-11-2023

2003 signifies the start of Visum Consulting Ltd, a company registered at Fern Cottage Reading Road, Padworth Common in Reading. This means it's been twenty one years Visum Consulting has existed in the business, as it was registered on 2003-03-31. The Companies House Registration Number is 04717296 and its area code is RG7 4QH. This company's declared SIC number is 62020: Information technology consultancy activities. 2022-03-31 is the last time the accounts were filed.

Nicholas H. is this enterprise's single managing director, that was designated to this position in 2003. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Louise H. as a secretary since the appointment on 2003-03-31.

Executives who have control over the firm are as follows: Nicholas H. owns 1/2 or less of company shares. Louise H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	338 053	346 478	340 438	332 546	350 091	338 468

Balance Sheet
Cash Bank On Hand						192 083	163 490	175 296	135 658	74 206	34 122
Current Assets	201 712	204 685	199 373	186 157	211 282	210 716	189 350	217 439	148 623	84 526	37 290
Debtors	3 090	15 184	19 055	18 720	41 679	18 633	25 860	42 143	12 965	10 320	3 168
Other Debtors						1 353					3 168
Property Plant Equipment						559	419	314	235	176	132
Cash Bank In Hand	198 622	189 501	180 318	167 437	169 603	192 083
Net Assets Liabilities Including Pension Asset Liability	338 053	346 478	340 438	332 546	350 091	338 468
Tangible Fixed Assets	1 044	1 102	826	995	746	559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	337 053	345 478	339 438	331 546	349 091	337 468
Shareholder Funds	338 053	346 478	340 438	332 546	350 091	338 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 958	5 098	5 203	5 282	5 341	5 385
Average Number Employees During Period						2	2	1	1	1	1
Creditors						49 497	41 198	78 704	48 183	23 102	14 159
Fixed Assets	177 734	177 792	177 516	177 685	177 436	177 249	177 109	177 004	176 925	176 866	176 822
Increase From Depreciation Charge For Year Property Plant Equipment							140	105	79	59	44
Investment Property						176 690	176 690	176 690	176 690	176 690	176 690
Investment Property Fair Value Model						176 690	176 690	176 690	176 690	176 690
Net Current Assets Liabilities	160 319	168 686	162 922	154 861	172 655	161 219	148 152	138 735	100 440	61 424	23 131
Other Creditors						30 381	24 012	35 069	25 926	4 475	4 991
Other Taxation Social Security Payable						19 116	17 186	43 635	22 257	18 627	9 168
Property Plant Equipment Gross Cost						5 517	5 517	5 517	5 517	5 517
Total Assets Less Current Liabilities	338 053	346 478	340 438	332 546	350 091	338 468	325 261	315 739	277 365	238 290	199 953
Trade Debtors Trade Receivables						17 280	25 860	42 143	12 965	10 320
Creditors Due Within One Year	41 393	35 999	36 451	31 296	38 627	49 497
Investments Fixed Assets	176 690	176 690	176 690	176 690	176 690	176 690
Number Shares Allotted			1 000		1 000	1 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		426		500
Tangible Fixed Assets Cost Or Valuation	4 591	5 017	5 017	5 517	5 517	5 517
Tangible Fixed Assets Depreciation	3 547	3 915	4 191	4 522	4 771	4 958
Tangible Fixed Assets Depreciation Charged In Period		368	276	331	249	187

Company staff

Louise H.

Role: Secretary

Appointed: 31 March 2003

Latest update: 9 March 2024

Nicholas H.

Role: Director

Appointed: 31 March 2003

Latest update: 9 March 2024

People with significant control

Nicholas H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Louise H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Visum Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Nicholas H.

People with significant control

Nicholas H.

Louise H.

Accounts Documents

Company filings

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