CONSTRUCTION VISUALS LTD, Reading

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Turnover: £30.9K

Key figures

Turnover

2012—

2013£30.933

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit / (loss)

2012£3033

2013£20.155

2014£4213

2015£6315

2016£354

2017—

2018—

2019—

2020—

Operating profit

2012—

2013£20.155

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Total assets

2012£3133

2013£3133

2014£4313

2015£6415

2016£454

2017£163

2018£300

2019£2798

2020£1044

Net Assets Liabilities

2012—

2013—

2014—

2015—

2016—

2017£163

2018£300

2019£2798

2020£1044

Equity

2012—

2013—

2014—

2015—

2016—

2017£163

2018£300

2019£2798

2020£1044

Current Assets

2012£9826

2013£9826

2014£13.098

2015£17.237

2016£13.136

2017£10.263

2018£7297

2019£14.776

2020£6402

Net Current Assets Liabilities

2012£2070

2013£2070

2014£3244

2015£5244

2016£-1356

2017£-771

2018£-50

2019£2658

2020£1198

Total Assets Less Current Liabilities

2012£3133

2013—

2014—

2015—

2016—

2017—

2018—

2019£2798

2020£3044

Debtors

2012£75

2013£75

2014£2567

2015£3135

2016£36

2017—

2018—

2019—

2020—

Other Debtors

2012—

2013£75

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors

2012—

2013—

2014—

2015—

2016—

2017£11.034

2018£7347

2019£2000

2020£2000

Number Shares Allotted

2012—

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

20201

Admin expenses

2012—

2013£10.778

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2012£9751

2013£9751

2014£10.531

2015£14.102

2016£13.100

2017—

2018—

2019—

2020—

Corporation Tax Due Within One Year

2012—

2013£3922

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2012£7756

2013£7756

2014£9854

2015£11.993

2016£14.492

2017—

2018—

2019—

2020—

Depreciation Tangible Fixed Assets Expense

2012—

2013£552

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Director Remuneration

2012—

2013£4970

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Dividends Withdrawn From Total Reserves

2012—

2013£22.900

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2012£1063

2013—

2014£1069

2015£1171

2016£1810

2017£934

2018£350

2019£140

2020£1846

Interim Payment

2012—

2013£13.200

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2012£3133

2013£3133

2014£4313

2015£6415

2016£454

2017—

2018—

2019—

2020—

Operating Profit Loss

2012—

2013£20.155

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Creditors Due Within One Year

2012—

2013£919

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Interest Receivable Similar Income

2012—

2013£3

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Within One Year

2012—

2013£2280

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2012£3033

2013£3033

2014£4213

2015£6315

2016£354

2017—

2018—

2019—

2020—

Profit Loss For Period

2012—

2013£24.080

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Profit Loss On Ordinary Activities Before Tax

2012—

2013£20.155

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2012£3133

2013£3133

2014£4313

2015£6415

2016£454

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2012£1063

2013£1063

2014£1069

2015£1171

2016£1810

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2012£1615

2013£438

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2012£1615

2013£2053

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2012£552

2013£984

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2012£552

2013£432

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tax On Profit Or Loss On Ordinary Activities

2012—

2013£3922

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Creditors Within One Year

2012—

2013£2915

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Trade Debtors

2012—

2013£2567

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Turnover Gross Operating Revenue

2012—

2013£30.933

2014—

2015—

2016—

2017—

2018—

2019—

2020—

U K Current Corporation Tax On Income For Period

2012—

2013£3922

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Value Shares Allotted

2012—

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

Metric	2012	2013	2014	2015	2016	2017	2018	2019	2020
Turnover	—	£30.933	—	—	—	—	—	—	—
Profit / (loss)	£3033	£20.155	£4213	£6315	£354	—	—	—	—
Operating profit	—	£20.155	—	—	—	—	—	—	—
Total assets	£3133	£3133	£4313	£6415	£454	£163	£300	£2798	£1044
Net Assets Liabilities	—	—	—	—	—	£163	£300	£2798	£1044
Equity	—	—	—	—	—	£163	£300	£2798	£1044
Current Assets	£9826	£9826	£13.098	£17.237	£13.136	£10.263	£7297	£14.776	£6402
Net Current Assets Liabilities	£2070	£2070	£3244	£5244	£-1356	£-771	£-50	£2658	£1198
Total Assets Less Current Liabilities	£3133	—	—	—	—	—	—	£2798	£3044
Debtors	£75	£75	£2567	£3135	£36	—	—	—	—
Other Debtors	—	£75	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£11.034	£7347	£2000	£2000
Number Shares Allotted	—	100	100	100	100	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1
Admin expenses	—	£10.778	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	£100	—	—	—	—
Cash Bank In Hand	£9751	£9751	£10.531	£14.102	£13.100	—	—	—	—
Corporation Tax Due Within One Year	—	£3922	—	—	—	—	—	—	—
Creditors Due Within One Year	£7756	£7756	£9854	£11.993	£14.492	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	£552	—	—	—	—	—	—	—
Director Remuneration	—	£4970	—	—	—	—	—	—	—
Dividends Withdrawn From Total Reserves	—	£22.900	—	—	—	—	—	—	—
Fixed Assets	£1063	—	£1069	£1171	£1810	£934	£350	£140	£1846
Interim Payment	—	£13.200	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£3133	£3133	£4313	£6415	£454	—	—	—	—
Operating Profit Loss	—	£20.155	—	—	—	—	—	—	—
Other Creditors Due Within One Year	—	£919	—	—	—	—	—	—	—
Other Interest Receivable Similar Income	—	£3	—	—	—	—	—	—	—
Other Taxation Social Security Within One Year	—	£2280	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3033	£3033	£4213	£6315	£354	—	—	—	—
Profit Loss For Period	—	£24.080	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	£20.155	—	—	—	—	—	—	—
Shareholder Funds	£3133	£3133	£4313	£6415	£454	—	—	—	—
Tangible Fixed Assets	£1063	£1063	£1069	£1171	£1810	—	—	—	—
Tangible Fixed Assets Additions	£1615	£438	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1615	£2053	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£552	£984	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£552	£432	—	—	—	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	£3922	—	—	—	—	—	—	—
Trade Creditors Within One Year	—	£2915	—	—	—	—	—	—	—
Trade Debtors	—	£2567	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	—	£30.933	—	—	—	—	—	—	—
U K Current Corporation Tax On Income For Period	—	£3922	—	—	—	—	—	—	—
Value Shares Allotted	—	£100	£100	£100	£100	—	—	—	—