VISUALANTE CREATIVE LTD, Orpington, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £33.3K

Key figures

Profit / (loss)

2014£33.276

2015£33.276

2016£46.810

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2014£33.376

2015£33.376

2016£46.910

2017£64.941

2018£78.341

2019£91.192

2020£94.482

2021£35.392

2022£34.816

2023£19.992

2024£16.256

Net Assets Liabilities

2014—

2015—

2016—

2017£64.941

2018£78.341

2019£91.192

2020£94.482

2021£35.392

2022£34.816

2023£19.992

2024£16.256

Equity

2014—

2015—

2016—

2017£64.941

2018£78.341

2019£91.192

2020£94.482

2021£35.392

2022£34.816

2023£19.992

2024£16.256

Current Assets

2014£50.650

2015£50.650

2016£58.395

2017£80.126

2018£95.499

2019£101.453

2020£95.693

2021£39.139

2022£35.462

2023£13.089

2024£7979

Net Current Assets Liabilities

2014£31.795

2015£31.795

2016£44.857

2017£63.299

2018£77.027

2019£90.141

2020£92.728

2021£34.270

2022£28.530

2023£11.839

2024£7967

Total Assets Less Current Liabilities

2014£33.376

2015£33.376

2016£46.910

2017£64.941

2018£78.341

2019£91.192

2020£94.482

2021£35.392

2022£34.816

2023£19.992

2024£16.256

Cash Bank On Hand

2014—

2015—

2016—

2017£80.042

2018£62.740

2019£97.341

2020£88.878

2021£51.100

2022—

2023—

2024—

Debtors

2014£405

2015£405

2016£84

2017£84

2018£32.759

2019£4112

2020£6815

2021£4513

2022—

2023—

2024—

Other Debtors

2014—

2015—

2016—

2017£84

2018£436

2019£307

2020£6815

2021£4513

2022—

2023—

2024—

Creditors

2014—

2015—

2016—

2017£16.827

2018£18.472

2019£11.312

2020£2965

2021£0

2022£6932

2023£1250

2024£12

Other Creditors

2014—

2015—

2016—

2017£331

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£1647

2018£1910

2019£2348

2020£2699

2021£2980

2022—

2023—

2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1141

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2014£33.376

2015£33.376

2016£46.910

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£50.245

2015£50.245

2016£58.395

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2014—

2015—

2016—

2017£12.015

2018£10.814

2019£8411

2020£2383

2021£2383

2022—

2023—

2024—

Creditors Due Within One Year

2014£18.855

2015£18.855

2016£13.538

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014£1581

2015£1581

2016£2053

2017£1642

2018£1314

2019£1051

2020£1754

2021£1122

2022£6286

2023£8153

2024£8289

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£328

2018£263

2019£438

2020£351

2021£281

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2014£33.376

2015£33.376

2016£46.910

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£4481

2018£7658

2019£2901

2020£2965

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£33.276

2015£33.276

2016£46.810

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017£1642

2018£1314

2019£1051

2020£1754

2021£1403

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2961

2018£2961

2019£4102

2020£4102

2021£4102

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£1581

2015£1581

2016£2053

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014£1976

2015£985

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£1976

2015£2961

2016£2961

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£395

2015£908

2016£1319

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£395

2015£513

2016£411

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£32.323

2018£32.323

2019£3805

2020—

2021—

2022—

2023—

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£33.276	£33.276	£46.810	—	—	—	—	—	—	—	—
Total assets	£33.376	£33.376	£46.910	£64.941	£78.341	£91.192	£94.482	£35.392	£34.816	£19.992	£16.256
Net Assets Liabilities	—	—	—	£64.941	£78.341	£91.192	£94.482	£35.392	£34.816	£19.992	£16.256
Equity	—	—	—	£64.941	£78.341	£91.192	£94.482	£35.392	£34.816	£19.992	£16.256
Current Assets	£50.650	£50.650	£58.395	£80.126	£95.499	£101.453	£95.693	£39.139	£35.462	£13.089	£7979
Net Current Assets Liabilities	£31.795	£31.795	£44.857	£63.299	£77.027	£90.141	£92.728	£34.270	£28.530	£11.839	£7967
Total Assets Less Current Liabilities	£33.376	£33.376	£46.910	£64.941	£78.341	£91.192	£94.482	£35.392	£34.816	£19.992	£16.256
Cash Bank On Hand	—	—	—	£80.042	£62.740	£97.341	£88.878	£51.100	—	—	—
Debtors	£405	£405	£84	£84	£32.759	£4112	£6815	£4513	—	—	—
Other Debtors	—	—	—	£84	£436	£307	£6815	£4513	—	—	—
Creditors	—	—	—	£16.827	£18.472	£11.312	£2965	£0	£6932	£1250	£12
Other Creditors	—	—	—	£331	—	—	—	—	—	—	—
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£1647	£1910	£2348	£2699	£2980	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£1141	—	—	—	—	—
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Capital Employed	£33.376	£33.376	£46.910	—	—	—	—	—	—	—	—
Cash Bank In Hand	£50.245	£50.245	£58.395	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£12.015	£10.814	£8411	£2383	£2383	—	—	—
Creditors Due Within One Year	£18.855	£18.855	£13.538	—	—	—	—	—	—	—	—
Fixed Assets	£1581	£1581	£2053	£1642	£1314	£1051	£1754	£1122	£6286	£8153	£8289
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£328	£263	£438	£351	£281	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£33.376	£33.376	£46.910	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£4481	£7658	£2901	£2965	—	—	—	—
Profit Loss Account Reserve	£33.276	£33.276	£46.810	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£1642	£1314	£1051	£1754	£1403	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£2961	£2961	£4102	£4102	£4102	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1581	£1581	£2053	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1976	£985	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1976	£2961	£2961	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£395	£908	£1319	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£395	£513	£411	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£32.323	£32.323	£3805	—	—	—	—	—

VISUALANTE CREATIVE LTD

Riepilogo

Dati legali e stato

Timeline (26 events)

Annual accounts filed

Annual accounts filed

Appointed Peter John Gowing (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Peter John Gowing (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of VISUALANTE CREATIVE LTD

Micro-entity accounts

Confirmation statement

Micro company accounts made up to 31 August 2024

Company name changed visualante photography LTD\certificate issued on 06/09/24 NM01 ‐ Change of name by resolution RES15 ‐ Change company name resolution on 2024-09-05

Confirmation statement

Annual Accounts

Micro company accounts made up to 31 August 2023

Confirmation statement

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure