Your Mum Visuals Limited, SW4 7DD

Description

Data updated on: 01-11-2023

This enterprise is widely known as Your Mum Visuals Limited. The company first started twenty one years ago and was registered under 04819298 as its registration number. The head office of this company is located in Clapham. You may visit them at 20 Welmar Mews, London. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were filed.

Presently, the company is overseen by 1 managing director: Kelly B., who was selected to lead the company in 2003. To support the directors in their duties, this specific company has been utilizing the skills of Leslie B. as a secretary since the appointment on 2003-07-03.

Kelly B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 782	-7 458	-10 709	-11 835	-15 551	-11 723

Balance Sheet
Cash Bank In Hand	27 327	29 664	33 651	35 833	29 716	34 008
Cash Bank On Hand						34 008	35 349	36 351	31 401	36 838	28 736	28 678	28 806
Current Assets	28 427	32 216	34 301	36 423	30 256	35 158	36 970	36 476	33 828	36 838	29 331	30 011	29 296
Debtors	1 100	2 552	650	590	540	1 150	1 621	125	2 427		595	1 333	490
Property Plant Equipment						971	784	902	1 169	1 681	1 399	1 474
Tangible Fixed Assets	1 894	1 420	1 065	1 414	1 162	971

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 783	-7 459	-10 710	-11 836	-15 552	-11 724
Shareholder Funds	-10 782	-7 458	-10 709	-11 835	-15 551	-11 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 606	17 867	18 168	18 558	19 118	19 584	20 076	20 511
Average Number Employees During Period											1	1	1
Creditors						47 852	47 366	44 965	42 394	43 468	39 880	42 737	44 772
Creditors Due Within One Year	41 103	41 094	46 075	49 672	46 969	47 852
Increase From Depreciation Charge For Year Property Plant Equipment							261	301	390	560	466	492	435
Net Current Assets Liabilities	-12 676	-8 878	-11 774	-13 249	-16 713	-12 694	-10 396	-8 489	-8 566	-6 630	-10 549	-12 726	-15 476
Number Shares Allotted		1	1	1	1	1
Other Creditors						47 852	47 366	44 965	42 394	43 468	39 880	42 737	44 772
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 577	18 651	19 070	19 727	20 799	20 983	21 550	21 818
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 489	17 489	17 489	18 309	18 444	18 577
Tangible Fixed Assets Depreciation	15 595	16 069	16 424	16 895	17 282	17 606
Total Additions Including From Business Combinations Property Plant Equipment							74	419	657	1 072	184	567	268
Total Assets Less Current Liabilities	-10 782	-7 458	-10 709	-11 835	-15 551	-11 723	-9 612	-7 587	-7 397	-4 949	-9 150	-11 252	-14 169
Trade Debtors Trade Receivables						1 150	1 621	125	2 427		595	1 333	490

Company staff

Leslie B.

Role: Secretary

Appointed: 03 July 2003

Latest update: 17 January 2024

Kelly B.

Role: Director

Appointed: 03 July 2003

Latest update: 17 January 2024

People with significant control

Kelly B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	19 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Your Mum Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie B.

Kelly B.

People with significant control

Kelly B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Your Mum Visuals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie B.

Kelly B.

People with significant control

Kelly B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012