BVISUAL LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل03621113

تأسست25/08/1998

الغرضأنشطة خدمات تكنولوجيا المعلومات الأخرى

العنوانBellanca House 9 Mollison Close, Woodley, Reading, Berkshire, RG5 4XG

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل25/08/1998

هيئة السجلCompanies House

رأس المال المسجل‏90 UK£

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (17 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

25/08/1998

تأسست الشركة

تاريخ التأسيس: 1998-08-25

متري	2010	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
معدل الدوران	—	£87,750	—	—	—	—	—	—	—	—	—	—	—	—	—
الربح / (الخسارة)	£31,440	£29,428	£29,428	£13,000	£15,279	£20,296	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£51,780	£15,891	£29,518	£13,090	£15,369	£20,386	£32,207	£14,524	£5,779	£17,747	£49,091	£85,651	£115,707	£141,975	£184,232
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£184,232
Equity	—	—	—	—	—	—	£32,207	£14,524	£5,779	£17,747	£49,091	£85,651	£115,707	£141,975	£184,232
Current Assets	£66,339	£33,026	£60,037	£33,603	£30,705	£37,985	£47,178	£21,669	£12,749	£32,827	£66,297	£119,358	£132,427	£159,141	£210,818
Net Current Assets Liabilities	£49,085	£13,300	£26,845	£10,978	£13,679	£19,015	£30,990	£13,315	£2,616	£14,843	£46,820	£83,679	£111,761	£138,921	£181,727
Total Assets Less Current Liabilities	£52,026	£16,183	£29,869	£13,341	£15,547	£20,511	£32,207	£14,524	£5,779	£17,747	£49,091	£85,651	£115,707	£141,975	£184,232
Debtors	£18,358	£5,275	£25,672	£26,508	£26,691	£13,040	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£16,188	£8,354	£10,133	£17,984	£19,477	£35,679	£20,666	£20,220	£0
Number Shares Allotted	—	90	90	90	90	90	—	—	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	1	1	1	1
المصاريف الإدارية	—	£22,567	—	—	—	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£90	£90	£90	£90	£90	£90	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£47,981	£27,751	£34,365	£7,095	£4,014	£24,945	—	—	—	—	—	—	—	—	—
Corporation Tax Due Within One Year	—	£510	—	—	—	—	—	—	—	—	—	—	—	—	—
Cost Sales	—	£62,923	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£19,726	£33,192	£22,625	£17,026	£18,970	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£37,514	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Debtors Due Within One Year	—	£5,275	—	—	—	—	—	—	—	—	—	—	—	—	—
Deferred Tax Liability	—	£292	—	—	—	—	—	—	—	—	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	£835	—	—	—	—	—	—	—	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	£8,100	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£2,861	£2,883	£3,024	£2,363	£1,868	£1,496	£1,217	£1,209	£3,163	£2,904	£2,271	£1,972	£3,946	£3,054	£2,505
Gross Profit Loss	—	£24,827	—	—	—	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets	£380	£380	£380	£380	£380	£380	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£380	£380	£380	£380	£380	£380	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£51,780	£15,891	£29,518	£13,090	£15,369	£20,386	—	—	—	—	—	—	—	—	—
Operating Profit Loss	—	£2,260	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£548	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	—	£22	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£31,440	£29,428	£29,428	£13,000	£15,279	£20,296	—	—	—	—	—	—	—	—	—
Profit Loss For Period	—	£38,263	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£2,282	—	—	—	—	—	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£156	£351	£351	£251	£178	£125	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£90	£90	£90	£90	£90	—	—	—	—	—	—	—	—	—
Shareholder Funds	£31,530	£15,891	£29,518	£13,090	£15,369	£20,386	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,481	£2,503	£2,644	£1,983	£1,488	£1,116	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£934	£1,023	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£39,079	£40,879	£40,879	£40,879	£40,879	£40,879	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£36,518	£38,235	£38,896	£39,391	£39,763	£40,042	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£882	£661	£495	£372	£279	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£854	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	£554	—	—	—	—	—	—	—	—	—	—	—	—	—
Total Dividend Payment	—	£24,636	—	—	—	—	—	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	£87,750	—	—	—	—	—	—	—	—	—	—	—	—	—
U K Current Corporation Tax	—	£508	—	—	—	—	—	—	—	—	—	—	—	—	—
U K Deferred Tax	—	£46	—	—	—	—	—	—	—	—	—	—	—	—	—
V A T Due Total Creditors	—	£8,440	—	—	—	—	—	—	—	—	—	—	—	—	—

متري

2010

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

معدل الدوران

—

£87,750

—

الربح / (الخسارة)

£31,440

£29,428

£13,000

£15,279

£20,296

—

إجمالي الأصول

£51,780

£15,891

£29,518

£13,090

£15,369

£20,386

£32,207

£14,524

£5,779

£17,747

£49,091

£85,651

£115,707

£141,975

£184,232

Net Assets Liabilities

—

£184,232

Equity

—

£32,207

£14,524

£5,779

£17,747

£49,091

£85,651

£115,707

£141,975

£184,232

Current Assets

£66,339

£33,026

£60,037

£33,603

£30,705

£37,985

£47,178

£21,669

£12,749

£32,827

£66,297

£119,358

£132,427

£159,141

£210,818

Net Current Assets Liabilities

£49,085

£13,300

£26,845

£10,978

£13,679

£19,015

£30,990

£13,315

£2,616

£14,843

£46,820

£83,679

£111,761

£138,921

£181,727

Total Assets Less Current Liabilities

£52,026

£16,183

£29,869

£13,341

£15,547

£20,511

£32,207

£14,524

£5,779

£17,747

£49,091

£85,651

£115,707

£141,975

£184,232

Debtors

£18,358

£5,275

£25,672

£26,508

£26,691

£13,040

—

Creditors

—

£16,188

£8,354

£10,133

£17,984

£19,477

£35,679

£20,666

£20,220

£0

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

المصاريف الإدارية

—

£22,567

—

Called Up Share Capital

£90

—

Cash Bank In Hand

£47,981

£27,751

£34,365

£7,095

£4,014

£24,945

—

Corporation Tax Due Within One Year

—

£510

—

Cost Sales

—

£62,923

—

Creditors Due Within One Year

—

£19,726

£33,192

£22,625

£17,026

£18,970

—

Creditors Due Within One Year Total Current Liabilities

£37,514

—

Debtors Due Within One Year

—

£5,275

—

Deferred Tax Liability

—

£292

—

Depreciation Tangible Fixed Assets Expense

—

£835

—

Director Remuneration Benefits Excluding Payments To Third Parties

—

£8,100

—

Fixed Assets

£2,861

£2,883

£3,024

£2,363

£1,868

£1,496

£1,217

£1,209

£3,163

£2,904

£2,271

£1,972

£3,946

£3,054

£2,505

Gross Profit Loss

—

£24,827

—

Intangible Fixed Assets

£380

—

Intangible Fixed Assets Cost Or Valuation

£380

—

Net Assets Liabilities Including Pension Asset Liability

£51,780

£15,891

£29,518

£13,090

£15,369

£20,386

—

Operating Profit Loss

—

£2,260

—

Other Creditors Due Within One Year

—

£548

—

Other Interest Receivable Similar Income

—

£22

—

Profit Loss Account Reserve

£31,440

£29,428

£13,000

£15,279

£20,296

—

Profit Loss For Period

—

£38,263

—

Profit Loss On Ordinary Activities Before Tax

—

£2,282

—

Provisions For Liabilities Charges

£156

£351

£251

£178

£125

—

Share Capital Allotted Called Up Paid

—

£90

—

Shareholder Funds

£31,530

£15,891

£29,518

£13,090

£15,369

£20,386

—

Tangible Fixed Assets

£2,481

£2,503

£2,644

£1,983

£1,488

£1,116

—

Tangible Fixed Assets Additions

£934

£1,023

—

Tangible Fixed Assets Cost Or Valuation

£39,079

£40,879

—

Tangible Fixed Assets Depreciation

£36,518

£38,235

£38,896

£39,391

£39,763

£40,042

—

Tangible Fixed Assets Depreciation Charged In Period

—

£882

£661

£495

£372

£279

—

Tangible Fixed Assets Depreciation Charge For Period

£854

—

Tax On Profit Or Loss On Ordinary Activities

—

£554

—

Total Dividend Payment

—

£24,636

—

Turnover Gross Operating Revenue

—

£87,750

—

U K Current Corporation Tax

—

£508

—

U K Deferred Tax

—

£46

—

V A T Due Total Creditors

—

£8,440

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

BVISUAL LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (17 الأحداث)

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تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين David John Parker (شخص)

المساهمون

المستفيد الحقيقي النهائي

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