Company information:
Vistamatic Limited (No: 02617442)
Address: UNIT 4 VISTAMATIC LTD, 62-70 FOWLER ROAD HAINAULT BUSINESS PARK, ILFORD, ESSEX, IG6 3UT, ENGLAND
Status: Active
Incorporated: 06-May-1991
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 15-Jun-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: JOHN DAVID NERDEN ( DOB: Jul-1950 From: Dec-1994 )
Current Secretary: NATALIE CURTIS ( DOB: May-1953 From: Nov-1995 )
Resigned Director: GEOFFREY STEPHEN CURTIS ( DOB: Dec-1948 From: Jun-1991 To: Dec-1994 )
Resigned Director: PHILIP SIMON CURTIS ( DOB: Aug-1951 From: Jun-1991 To: Dec-1994 )
Resigned Secretary: GEOFFREY STEPHEN CURTIS ( DOB: Dec-1948 From: Jun-1991 To: Dec-1994 )
Resigned Secretary: ABU MOHD ASADUZ ZAMAN ( DOB: Dec-1948 From: Dec-1994 To: Oct-1995 )
Persons of Significant Control:
Mr Philip Simon Curtis, Unit 4 Vistamatic Ltd, 62-70 Fowler Road Hainault Business Park, Ilford, Essex, IG6 3UT, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr John David Nerden, Unit 4 Vistamatic Ltd, 62-70 Fowler Road Hainault Business Park, Ilford, Essex, IG6 3UT, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Geoffrey Stephen Curtis, Unit 4 Vistamatic Ltd, 62-70 Fowler Road Hainault Business Park, Ilford, Essex, IG6 3UT, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 15,515 | 9,840 | 7,396 | 5,815 | 84,065 | 138,798 | 128,358 | 15515.0,9840.0,7396.0,5815.0,84065.0,138798.0,128358.0 |
| Current assets | 1,053,254 | 1,102,754 | 1,075,697 | 1,135,648 | 1,316,640 | 1,167,729 | 1,306,661 | 1053254.0,1102754.0,1075697.0,1135648.0,1316640.0,1167729.0,1306661.0 |
| Current assets / Total inventories | 77,739 | 83,578 | 104,511 | 97,332 | 115,549 | 151,585 | 155,260 | 77739.0,83578.0,104511.0,97332.0,115549.0,151585.0,155260.0 |
| Current assets / Debtors | 542,762 | 731,384 | 727,990 | 915,284 | 749,100 | 617,042 | 717,223 | 542762.0,731384.0,727990.0,915284.0,749100.0,617042.0,717223.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 527,090 | 527090.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 432,753 | 287,792 | 243,196 | 123,032 | 451,991 | 399,102 | 434,178 | 432753.0,287792.0,243196.0,123032.0,451991.0,399102.0,434178.0 |
| Net current assets (liabilities) | 736,671 | 728,917 | 744,386 | 896,383 | 1,051,207 | 904,660 | 890,225 | 736671.0,728917.0,744386.0,896383.0,1051207.0,904660.0,890225.0 |
| Total assets less current liabilities | 752,186 | 768,457 | 780,282 | 929,498 | 1,161,372 | 1,043,458 | 1,018,583 | 752186.0,768457.0,780282.0,929498.0,1161372.0,1043458.0,1018583.0 |
| Provisions for liabilities, balance sheet subtotal | 2,326 | 1,265 | 909 | 698 | 5,993 | 5,938 | 4,098 | 2326.0,1265.0,909.0,698.0,5993.0,5938.0,4098.0 |
| Net assets (liabilities) | 749,860 | 767,192 | 779,373 | 928,800 | 870,379 | 817,520 | 1,014,485 | 749860.0,767192.0,779373.0,928800.0,870379.0,817520.0,1014485.0 |
| Equity / share capital and reserves | 749,860 | 767,192 | 779,373 | 928,800 | 870,379 | 817,520 | 1,014,485 | 749860.0,767192.0,779373.0,928800.0,870379.0,817520.0,1014485.0 |