Company information:
Visual Shop Ltd (No: 06380062)
Address: SUITE 1-22 AVON HOUSE, 381 MIDSUMMER BOULEVARD, MILTON KEYNES, MK9 3HP, ENGLAND
Status: Active
Incorporated: 24-Sep-2007
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 10-Aug-2024
Industry Class: 62090 - Other information technology service activities
Current Director: DAVID MARK WATTS ( DOB: Mar-1966 From: Sep-2007 )
Current Secretary: JOHN GORDON BATEMAN ( DOB: Oct-1944 From: Sep-2007 )
Resigned Director: THEYDON NOMINEES LIMITED ( From: Sep-2007 To: Sep-2007 )
Resigned Secretary: THEYDON SECRETARIES LIMITED ( From: Sep-2007 To: Sep-2007 )
Persons of Significant Control:
Mr David Mark Watts, Suite 1-22 Avon House 381 Midsummer Boulevard, Milton Keynes, MK9 3HP, England: Has significant influence or control, Has significant influence or control as a trustee of a trust, Has significant influence or control as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,736 | 6,148 | 7,407 | 6,112 | 5,768 | 17,475 | 24,892 | 50,331 | 6736.0,0,6148.0,0,7407.0,0,6112.0,0,5768.0,0,17475.0,0,24892.0,0,50331.0 | |||||||
Fixed assets / Property, plant and equipment | 6,736 | 6,148 | 7,407 | 6,112 | 5,768 | 17,475 | 24,892 | 50,331 | 6736.0,0,6148.0,0,7407.0,0,6112.0,0,5768.0,0,17475.0,0,24892.0,0,50331.0 | |||||||
Current assets | 25,582 | 26,216 | 35,931 | 29,618 | 21,008 | 73,954 | 80,308 | 103,034 | 25582.0,0,26216.0,0,35931.0,0,29618.0,0,21008.0,0,73954.0,0,80308.0,0,103034.0 | |||||||
Current assets / Total inventories | 7,000 | 7,000 | 7,000 | 7,000 | 16,000 | 1,000 | 1,000 | 1,000 | 7000.0,0,7000.0,0,7000.0,0,7000.0,0,16000.0,0,1000.0,0,1000.0,0,1000.0 | |||||||
Current assets / Debtors | 12,476 | 16,981 | 23,809 | 21,936 | 5,008 | 39,623 | 14,665 | 20,136 | 12476.0,0,16981.0,0,23809.0,0,21936.0,0,5008.0,0,39623.0,0,14665.0,0,20136.0 | |||||||
Current assets / Debtors / Trade debtors / trade receivables | 4,304 | 7,588 | 11,406 | 9,394 | 5,008 | 21,292 | 14,475 | 17,092 | 4304.0,0,7588.0,0,11406.0,0,9394.0,0,5008.0,0,21292.0,0,14475.0,0,17092.0 | |||||||
Current assets / Cash at bank and on hand | 6,106 | 2,235 | 5,122 | 682 | 33,331 | 64,643 | 81,898 | 6106.0,0,2235.0,0,5122.0,0,682.0,0,0.0,0,33331.0,0,64643.0,0,81898.0 | ||||||||
Net current assets (liabilities) | 16,146 | 9,686 | 11,386 | 9,799 | -670 | 28,819 | 44,652 | 46,367 | 16146.0,0,9686.0,0,11386.0,0,9799.0,0,-670.0,0,28819.0,0,44652.0,0,46367.0 | |||||||
Total assets less current liabilities | 22,882 | 15,834 | 18,793 | 15,911 | 5,098 | 46,294 | 69,544 | 96,698 | 22882.0,0,15834.0,0,18793.0,0,15911.0,0,5098.0,0,46294.0,0,69544.0,0,96698.0 | |||||||
Net assets (liabilities) | 12,882 | 15,834 | 18,793 | 15,911 | 5,098 | 17,294 | 42,172 | 75,479 | 12882.0,0,15834.0,0,18793.0,0,15911.0,0,5098.0,0,17294.0,0,42172.0,0,75479.0 | |||||||
Equity / share capital and reserves | 12,882 | 15,834 | 18,793 | 15,911 | 5,098 | 17,294 | 42,172 | 75,479 | 12882.0,0,15834.0,0,18793.0,0,15911.0,0,5098.0,0,17294.0,0,42172.0,0,75479.0 |