Vizzit Dorset And Nf Limited in Lymington, SO41 6DX

Description

Data updated on: 01-11-2023

Vizzit Dorset And Nf started its operations in the year 2010 as a Private Limited Company under the following Company Registration No.: 07358486. This particular business has operated for 14 years and the present status is active. The firm's headquarters is based in Lymington at 1 Hawthorn Drive. You can also locate the company by its post code, SO41 6DX. This company's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Vizzit Dorset And Nf Ltd filed its latest accounts for the financial period up to 2022/09/30. The firm's most recent annual confirmation statement was filed on 2023/08/26.

Anita S. is the company's solitary managing director, who was appointed in 2010 in August. In order to support the directors in their duties, the business has been utilizing the skillset of Kathleen H. as a secretary for the last 14 years.

Anita G. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-33 552	-34 285

Balance Sheet
Cash Bank On Hand		1 983	1 182	1 786	3 112	2 741	8 323	6 672
Current Assets	1 433	1 983	1 182	3 434	4 514	3 993	9 860	8 316
Debtors	95			1 648	1 402	1 252	1 537	1 644
Net Assets Liabilities		-34 285	-34 977	-36 980	-38 830	-40 497	-37 899	-39 216
Other Debtors				1 648	1 402
Property Plant Equipment		352	359	745	398
Cash Bank In Hand	1 338	1 983
Net Assets Liabilities Including Pension Asset Liability	-33 552	-34 285
Tangible Fixed Assets	469	352

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-33 553	-34 286
Shareholder Funds	-33 552	-34 285

Other Financial Data
Accrued Liabilities					625	771	660	660
Accumulated Amortisation Impairment Intangible Assets		43 818	43 818	43 818	43 818	43 818	43 818	43 818
Accumulated Depreciation Impairment Property Plant Equipment		2 614	2 750	3 113	3 460	3 858	3 858	3 858
Additions Other Than Through Business Combinations Property Plant Equipment			143	749
Amounts Owed To Related Parties		31 614	31 250	35 841	38 779
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings							3 000	1 850
Creditors		36 620	36 518	41 159	43 742	44 490	47 759	1 850
Increase From Depreciation Charge For Year Property Plant Equipment			136	363	347	398
Intangible Assets Gross Cost		43 818	43 818	43 818	43 818	43 818	43 818	43 818
Net Current Assets Liabilities	-34 021	-34 637	-35 336	-37 725	-39 228	-40 497
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		500	750	808	38 779	38 663	40 471	40 658
Par Value Share		1		1	1	1	1	1
Prepayments					1 402	1 252	1 537	1 644
Property Plant Equipment Gross Cost		2 966	3 109	3 858	3 858	3 858	3 858	3 858
Total Assets Less Current Liabilities	-33 552	-34 285					-37 899	-37 366
Total Borrowings							3 000	1 850
Trade Creditors Trade Payables		4 506	4 518	4 510	4 338	5 056	3 628	3 764
Creditors Due Within One Year	35 454	36 620
Fixed Assets	469	352
Intangible Fixed Assets Aggregate Amortisation Impairment	43 818	43 818
Intangible Fixed Assets Cost Or Valuation	43 818	43 818
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 966	2 966
Tangible Fixed Assets Depreciation	2 497	2 614
Tangible Fixed Assets Depreciation Charged In Period		117

Company staff

Kathleen H.

Role: Secretary

Appointed: 26 August 2010

Latest update: 9 March 2024

Anita S.

Role: Director

Appointed: 26 August 2010

Latest update: 9 March 2024

People with significant control

Anita G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Vizzit Dorset And Nf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen H.

Anita S.

People with significant control

Anita G.

Accounts Documents

Company filings

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