VISUAL THINKING LIMITED
Period: 1998-06-18 ~ 2024-02-24
Company number: 03583878
Registered name VISUAL THINKING LIMITED - Dissolved
Standard Industrial Classification 73110 - Advertising Agencies
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 20,544 GBP 2020-06-30
28,970 GBP 2019-06-30
Fixed Assets - Investments 13,875 GBP 2020-06-30
8,275 GBP 2019-06-30
Fixed Assets 34,419 GBP 2020-06-30
37,245 GBP 2019-06-30
Debtors 261,428 GBP 2020-06-30
473,435 GBP 2019-06-30
Cash at bank and in hand 3,601 GBP 2020-06-30
3,052 GBP 2019-06-30
Current Assets 265,029 GBP 2020-06-30
476,487 GBP 2019-06-30
Net Current Assets/Liabilities 95,108 GBP 2020-06-30
220,953 GBP 2019-06-30
Total Assets Less Current Liabilities 129,527 GBP 2020-06-30
258,198 GBP 2019-06-30
Creditors Non-current, Amounts falling due after one year
-282,704 GBP 2019-06-30
Net Assets/Liabilities -177,602 GBP 2020-06-30
-24,506 GBP 2019-06-30
Equity Called up share capital
1,000 GBP 2020-06-30
1,000 GBP 2019-06-30
Retained earnings (accumulated losses)
-178,602 GBP 2020-06-30
-25,506 GBP 2019-06-30
Equity -177,602 GBP 2020-06-30
-24,506 GBP 2019-06-30
Average Number of Employees 6 2019-07-01 ~ 2020-06-30
9 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
80,054 GBP 2020-06-30
85,328 GBP 2019-06-30
Property, Plant & Equipment - Other Disposals Furniture and fittings
-7,523 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
59,510 GBP 2020-06-30
56,358 GBP 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
8,709 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Furniture and fittings
-5,557 GBP 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment Furniture and fittings
20,544 GBP 2020-06-30
28,970 GBP 2019-06-30
Other Investments Other Than Loans 13,875 GBP 2020-06-30
8,275 GBP 2019-06-30
Non-current
8,275 GBP 2019-06-30
Trade Debtors/Trade Receivables Current
48,957 GBP 2020-06-30
221,125 GBP 2019-06-30
Other Debtors Current
172,471 GBP 2020-06-30
168,238 GBP 2019-06-30
Prepayments/Accrued Income Current
40,000 GBP 2020-06-30
84,072 GBP 2019-06-30
Debtors Amounts falling due within one year, Current
261,428 GBP 2020-06-30
473,435 GBP 2019-06-30
Bank Borrowings/Overdrafts Current
10,499 GBP 2020-06-30
7,034 GBP 2019-06-30
Trade Creditors/Trade Payables Current
45,773 GBP 2020-06-30
14,986 GBP 2019-06-30
Amounts owed to group undertakings Current
53,000 GBP 2020-06-30
53,000 GBP 2019-06-30
Other Taxation & Social Security Payable Current
15,179 GBP 2020-06-30
48,550 GBP 2019-06-30
Other Creditors Current
44,475 GBP 2020-06-30
123,025 GBP 2019-06-30
Accrued Liabilities/Deferred Income Current
995 GBP 2020-06-30
8,939 GBP 2019-06-30
Creditors Current
169,921 GBP 2020-06-30
255,534 GBP 2019-06-30
Bank Borrowings/Overdrafts Non-current
145,000 GBP 2020-06-30
0 GBP 2019-06-30
Other Remaining Borrowings Non-current
162,129 GBP 2020-06-30
282,704 GBP 2019-06-30
Creditors Non-current
307,129 GBP 2020-06-30
282,704 GBP 2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 5,536 GBP 2020-06-30
13,840 GBP 2019-06-30
VISUAL THINKING LIMITED Info Registered number 03583878 1 Prospect House, Pride Park, Derby DE24 8HG
PRIVATE LIMITED COMPANY incorporated on 1998-06-18 and dissolved on 2024-02-24 (25 years 8 months). The status of the company number is Dissolved .
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