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🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номер03296611

Основано27/12/1996

НазначениеКонсультационная деятельность в области информационных технологий

Адрес5 Beauley Road, Southville, Bristol, BS3 1PX

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации27/12/1996

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 03/12/2025

Временная шкала (13 событий)

31/12/2024

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2024

Просмотр файла в Документах

31/12/2023

Представлена годовая отчетность

Annual Accounts · Отчетный год, заканчивающийся 31/12/2023

Просмотр файла в Документах

27/12/1996

Компания зарегистрирована

Дата инкорпорации: 1996-12-27

Метрика	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Прибыль / (убыток)	£37	£72	£72	£203	£270	—	—	—	—	—	—	—	—
Общие активы	£39	£74	£74	£205	£272	£13 863	£10 309	£11 686	£17 134	£12 813	£13 270	£453	£-915
Net Assets Liabilities	—	—	—	—	—	£13 863	£10 309	£11 686	£17 134	£12 813	£13 270	£453	£-915
Equity	—	—	—	—	—	£13 863	£10 309	£11 686	—	—	—	—	—
Current Assets	£6 230	£10 397	£10 397	—	—	—	£14 868	£17 267	£25 409	£19 585	£14 714	£5 629	£2 329
Net Current Assets Liabilities	£-829	£-958	£-958	£-1 071	£-1 604	£10 474	£6 094	£8 525	£11 583	£8 514	£10 046	£-1 360	£-2 275
Total Assets Less Current Liabilities	£39	£74	—	—	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£25 244	£14 868	£12 707	£19 634	£14 147	£14 714	£124	£124
Debtors	£6 230	£1 751	£1 751	—	—	—	£4 560	£4 560	£5 775	£5 438	£1 714	£5 629	£2 205
Other Debtors	—	—	—	—	—	—	—	—	—	—	£1 714	£5 629	£2 205
Creditors	—	—	—	—	—	£14 770	£8 774	£8 742	£13 826	£11 071	£4 668	£6 989	£4 604
Trade Creditors Trade Payables	—	—	—	—	—	£1 000	£1 000	£1 000	£1 000	£1 000	£1 000	£1 000	£1 763
Other Creditors	—	—	—	—	—	£10 101	£3 474	£5 376	£5 183	£4 067	£405	£2 841	£2 841
Number Shares Allotted	—	—	2	2	2	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	2	2	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£14 883	£15 937	£17 787	£19 220	£20 295	£21 101	£22 159	£22 499
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	£2 231	—	£4 240	£181	—	—	—	—
Amount Specific Advance Or Credit Directors	£6 230	£1 401	—	—	—	—	—	—	—	—	—	£-3 359	£2 841
Amount Specific Advance Or Credit Made In Period Directors	—	£0	—	—	—	—	—	—	—	—	—	£-4 395	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£4 829	—	—	—	—	—	—	—	—	—	£6 200	£6 200
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£5 989	—
Called Up Share Capital	£2	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£0	£8 646	£8 646	£11 771	£9 654	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£7 059	£11 355	£11 355	£12 842	£11 258	—	—	—	—	—	—	—	—
Fixed Assets	£868	£1 032	£1 032	£1 276	£1 876	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£1 405	£1 054	£1 850	£1 433	£1 075	£806	£453	£340
Net Assets Liabilities Including Pension Asset Liability	£39	£74	£74	£205	£272	—	—	—	—	—	—	—	—
Prepayments	—	—	—	—	—	—	£4 560	£4 560	£5 775	£5 438	—	—	—
Profit Loss Account Reserve	£37	£72	£72	£203	£270	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£3 389	£4 215	£3 161	£5 551	£4 299	£3 224	£1 813	£1 360
Property Plant Equipment Gross Cost	—	—	—	—	—	£19 098	£19 098	£23 338	£23 519	£23 519	£23 519	£23 519	£23 519
Shareholder Funds	£39	£74	£74	£205	£272	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£868	£1 032	£1 032	£1 276	£1 876	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£508	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11 821	£12 329	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10 953	£11 297	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£344	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£3 669	£4 300	£2 366	£7 643	£6 004	£3 263	—	—
Total Borrowings	—	—	—	—	—	—	—	—	—	—	—	£5 989	—
Value Shares Allotted	—	—	£2	£2	£2	—	—	—	—	—	—	—	—

Метрика

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2023

2024

Прибыль / (убыток)

£37

£72

£203

£270

—

Общие активы

£39

£74

£205

£272

£13 863

£10 309

£11 686

£17 134

£12 813

£13 270

£453

£-915

Net Assets Liabilities

—

£13 863

£10 309

£11 686

£17 134

£12 813

£13 270

£453

£-915

Equity

—

£13 863

£10 309

£11 686

—

Current Assets

£6 230

£10 397

—

£14 868

£17 267

£25 409

£19 585

£14 714

£5 629

£2 329

Net Current Assets Liabilities

£-829

£-958

£-1 071

£-1 604

£10 474

£6 094

£8 525

£11 583

£8 514

£10 046

£-1 360

£-2 275

Total Assets Less Current Liabilities

£39

£74

—

Cash Bank On Hand

—

£25 244

£14 868

£12 707

£19 634

£14 147

£14 714

£124

Debtors

£6 230

£1 751

—

£4 560

£5 775

£5 438

£1 714

£5 629

£2 205

Other Debtors

—

£1 714

£5 629

£2 205

Creditors

—

£14 770

£8 774

£8 742

£13 826

£11 071

£4 668

£6 989

£4 604

Trade Creditors Trade Payables

—

£1 000

£1 763

Other Creditors

—

£10 101

£3 474

£5 376

£5 183

£4 067

£405

£2 841

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£14 883

£15 937

£17 787

£19 220

£20 295

£21 101

£22 159

£22 499

Additions Other Than Through Business Combinations Property Plant Equipment

—

£2 231

—

£4 240

£181

—

Amount Specific Advance Or Credit Directors

£6 230

£1 401

—

£-3 359

£2 841

Amount Specific Advance Or Credit Made In Period Directors

—

£0

—

£-4 395

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£4 829

—

£6 200

Bank Overdrafts

—

£5 989

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£0

£8 646

£11 771

£9 654

—

Creditors Due Within One Year

£7 059

£11 355

£12 842

£11 258

—

Fixed Assets

£868

£1 032

£1 276

£1 876

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1 405

£1 054

£1 850

£1 433

£1 075

£806

£453

£340

Net Assets Liabilities Including Pension Asset Liability

£39

£74

£205

£272

—

Prepayments

—

£4 560

£5 775

£5 438

—

Profit Loss Account Reserve

£37

£72

£203

£270

—

Property Plant Equipment

—

£3 389

£4 215

£3 161

£5 551

£4 299

£3 224

£1 813

£1 360

Property Plant Equipment Gross Cost

—

£19 098

£23 338

£23 519

Shareholder Funds

£39

£74

£205

£272

—

Tangible Fixed Assets

£868

£1 032

£1 276

£1 876

—

Tangible Fixed Assets Additions

—

£508

—

Tangible Fixed Assets Cost Or Valuation

£11 821

£12 329

—

Tangible Fixed Assets Depreciation

£10 953

£11 297

—

Tangible Fixed Assets Depreciation Charged In Period

—

£344

—

Taxation Social Security Payable

—

£3 669

£4 300

£2 366

£7 643

£6 004

£3 263

—

Total Borrowings

—

£5 989

—

Value Shares Allotted

—

£2

—

Имя	Доля	Голосование	С

VISUAL DATA SYSTEMS LTD

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