The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Woods, Jemma
    Finance Director born in April 1981
    Individual (2 offsprings)
    Officer
    2024-05-08 ~ now
    OF - Director → CIF 0
    Woods, Jemma
    Individual (2 offsprings)
    Officer
    2015-09-02 ~ now
    OF - Secretary → CIF 0
  • 2
    Gamberini, Francesco Augusto
    Director born in June 1962
    Individual (1 offspring)
    Officer
    2000-02-18 ~ now
    OF - Director → CIF 0
    Mr Francesco Augusto Gamberini
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    2016-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Brett, Gillian
    Director born in June 1963
    Individual
    Officer
    2000-02-19 ~ 2000-04-01
    OF - Director → CIF 0
  • 2
    Brooker, Wendy
    Individual (1 offspring)
    Officer
    2000-02-18 ~ 2000-04-19
    OF - Secretary → CIF 0
  • 3
    Gamberini, Louise
    Individual
    Officer
    2000-04-19 ~ 2011-01-22
    OF - Secretary → CIF 0
  • 4
    The New Barn, Mill Lane, Eastry, Kent, United Kingdom
    Active Corporate (6 parents, 111 offsprings)
    Net Assets/Liabilities (Company account)
    193,201 GBP2024-09-30
    Officer
    2011-01-22 ~ 2015-09-02
    PE - Secretary → CIF 0
  • 5
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-02-18 ~ 2000-02-18
    PE - Nominee Secretary → CIF 0
  • 6
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-02-18 ~ 2000-02-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VISARC LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
60,700 GBP2024-02-29
Property, Plant & Equipment
399,076 GBP2024-02-29
392,571 GBP2023-02-28
Fixed Assets
459,776 GBP2024-02-29
392,571 GBP2023-02-28
Total Inventories
8,000 GBP2024-02-29
6,250 GBP2023-02-28
Debtors
Current
306,512 GBP2024-02-29
271,744 GBP2023-02-28
Cash at bank and in hand
962,654 GBP2024-02-29
842,270 GBP2023-02-28
Current Assets
1,277,166 GBP2024-02-29
1,120,264 GBP2023-02-28
Net Current Assets/Liabilities
761,114 GBP2024-02-29
725,689 GBP2023-02-28
Total Assets Less Current Liabilities
1,220,890 GBP2024-02-29
1,118,260 GBP2023-02-28
Net Assets/Liabilities
1,195,496 GBP2024-02-29
1,095,051 GBP2023-02-28
Equity
Called up share capital
128 GBP2024-02-29
115 GBP2023-02-28
Retained earnings (accumulated losses)
1,195,368 GBP2024-02-29
1,094,936 GBP2023-02-28
Equity
1,195,496 GBP2024-02-29
1,095,051 GBP2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-02-29
192022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
26,745 GBP2023-03-01 ~ 2024-02-29
24,387 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
60,700 GBP2024-02-29
Intangible Assets - Gross Cost
60,700 GBP2024-02-29
Intangible Assets
Other
60,700 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
422,763 GBP2024-02-29
422,763 GBP2023-02-28
Furniture and fittings
44,228 GBP2024-02-29
44,228 GBP2023-02-28
Office equipment
119,022 GBP2024-02-29
126,145 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
586,013 GBP2024-02-29
593,136 GBP2023-02-28
Property, Plant & Equipment - Disposals
Office equipment
-43,895 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-43,895 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
64,339 GBP2024-02-29
57,879 GBP2023-02-28
Furniture and fittings
42,931 GBP2024-02-29
42,244 GBP2023-02-28
Office equipment
79,667 GBP2024-02-29
100,442 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,937 GBP2024-02-29
200,565 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,460 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
687 GBP2023-03-01 ~ 2024-02-29
Office equipment
19,598 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,745 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-40,373 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,373 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
358,424 GBP2024-02-29
364,884 GBP2023-02-28
Furniture and fittings
1,297 GBP2024-02-29
1,984 GBP2023-02-28
Office equipment
39,355 GBP2024-02-29
25,703 GBP2023-02-28
Value of work in progress
8,000 GBP2024-02-29
6,250 GBP2023-02-28
Trade Debtors/Trade Receivables
272,645 GBP2024-02-29
238,667 GBP2023-02-28
Other Debtors
33,867 GBP2024-02-29
33,077 GBP2023-02-28
Trade Creditors/Trade Payables
224,991 GBP2024-02-29
235,198 GBP2023-02-28
Amounts Owed to Related Parties
16,415 GBP2024-02-29
Taxation/Social Security Payable
112,527 GBP2024-02-29
92,932 GBP2023-02-28
Other Creditors
162,119 GBP2024-02-29
66,445 GBP2023-02-28
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.012023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10,000 shares2024-02-29
10,000 shares2023-02-28
Number of Shares Issued (Fully Paid)
12,750 shares2024-02-29
11,474 shares2023-02-28
Nominal value of allotted share capital
128 GBP2023-03-01 ~ 2024-02-29
115 GBP2022-03-01 ~ 2023-02-28
  • VISARC LIMITED
    Info
    Registered number 03928815
    Unit 11 Connect 10, Ashford Business Park, Foster Road, Ashford, Kent TN24 0FE
    Private Limited Company incorporated on 2000-02-18 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.