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Company information:
John Kerr Visual Communications Ltd (No: 08746268)
Address: 73 FOREST LANE, HARROGATE, NORTH YORKSHIRE, HG2 7EX
Status: Active - Proposal to Strike off
Incorporated: 24-Oct-2013
Accounts Next Due: 31-Jul-2023
Next Confirmation Statement Due: 11-Jul-2023
Industry Class: 74209 - Photographic activities not elsewhere classified
Current Director: KATHERINE LOUISE INGHAM ( DOB: Oct-1964 From: Jul-2017 )
Current Director: JOHN KERR ( DOB: Apr-1966 From: Oct-2013 )
Current Secretary: KATHERINE LOUISE INGHAM ( From: Oct-2013 )
Persons of Significant Control:
Mr John Kerr, 73 Forest Lane, Harrogate, North Yorkshire, HG2 7EX: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-24)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 23,918 | 19,770 | 18,487 | 13,866 | 11,900 | 8,926 | 23918.0,19770.0,18487.0,13866.0,11900.0,8926.0 |
| Current assets | 8,366 | 8,600 | 2,603 | 1,143 | 543 | 8366.0,8600.0,2603.0,1143.0,0.0,543.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 344 | 104 | 107 | 0.0,344.0,104.0,107.0,0.0,0.0 | |||
| Net current assets (liabilities) | -20,700 | -34,299 | -55,351 | -65,833 | -75,048 | -78,419 | -20700.0,-34299.0,-55351.0,-65833.0,-75048.0,-78419.0 |
| Total assets less current liabilities | 3,218 | -14,529 | -36,864 | -51,967 | -63,148 | -69,493 | 3218.0,-14529.0,-36864.0,-51967.0,-63148.0,-69493.0 |
| Provisions for liabilities, balance sheet subtotal | -241 | -241.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Accrued liabilities, not expressed within creditors subtotal | -1,410 | -360 | -360 | -360 | -360 | -360 | -1410.0,-360.0,-360.0,-360.0,-360.0,-360.0 |
| Net assets (liabilities) | 1,567 | -14,889 | -37,224 | -52,327 | -63,508 | -69,853 | 1567.0,-14889.0,-37224.0,-52327.0,-63508.0,-69853.0 |
| Equity / share capital and reserves | 1,567 | 14,889 | 37,224 | 52,327 | 63,508 | 69,853 | 1567.0,14889.0,37224.0,52327.0,63508.0,69853.0 |