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 4
  • 1
    Steele, Thomas Allan
    Born in June 1950
    Individual (3 offsprings)
    Officer
    2014-01-20 ~ now
    OF - director → CIF 0
  • 2
    Steele, Agnes Ann
    Born in May 1950
    Individual (2 offsprings)
    Officer
    2014-01-20 ~ now
    OF - director → CIF 0
  • 3
    Steele, Lynsey Marian
    Director born in January 1981
    Individual (4 offsprings)
    Officer
    2013-05-14 ~ now
    OF - director → CIF 0
    Miss Lynsey Marian Steele
    Born in January 1981
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Steele, Kenneth
    Born in July 1979
    Individual (7 offsprings)
    Officer
    2014-01-20 ~ now
    OF - director → CIF 0
parent relation
Company in focus

PINNACLE VISUALISATION LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
745 GBP2023-05-31
26,983 GBP2022-05-31
Property, Plant & Equipment
4,700 GBP2023-05-31
7,060 GBP2022-05-31
Fixed Assets
5,445 GBP2023-05-31
34,043 GBP2022-05-31
Debtors
Current
183,097 GBP2023-05-31
249,557 GBP2022-05-31
Cash at bank and in hand
2 GBP2023-05-31
7,108 GBP2022-05-31
Current Assets
183,099 GBP2023-05-31
256,665 GBP2022-05-31
Net Current Assets/Liabilities
4,640 GBP2023-05-31
28,100 GBP2022-05-31
Total Assets Less Current Liabilities
10,085 GBP2023-05-31
62,143 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-05-31
-30,000 GBP2022-05-31
Net Assets/Liabilities
-9,915 GBP2023-05-31
32,143 GBP2022-05-31
Equity
Called up share capital
1,500 GBP2023-05-31
1,500 GBP2022-05-31
Share premium
248,800 GBP2023-05-31
248,800 GBP2022-05-31
Retained earnings (accumulated losses)
-260,215 GBP2023-05-31
-218,157 GBP2022-05-31
Equity
-9,915 GBP2023-05-31
32,143 GBP2022-05-31
Average Number of Employees
122022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Development expenditure
265,478 GBP2023-05-31
265,478 GBP2022-05-31
Intangible Assets - Gross Cost
265,478 GBP2023-05-31
265,478 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
264,733 GBP2023-05-31
238,495 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
264,733 GBP2023-05-31
238,495 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,238 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
26,238 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Development expenditure
745 GBP2023-05-31
26,983 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,729 GBP2023-05-31
22,241 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,729 GBP2023-05-31
22,241 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-712 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-712 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,029 GBP2023-05-31
15,181 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,029 GBP2023-05-31
15,181 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,560 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,560 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-712 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-712 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,700 GBP2023-05-31
7,060 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,863 GBP2023-05-31
143,921 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
51,816 GBP2023-05-31
98,544 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
183,097 GBP2023-05-31
249,557 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
42,023 GBP2023-05-31
10,008 GBP2022-05-31
Non-current, Amounts falling due after one year
20,000 GBP2023-05-31
30,000 GBP2022-05-31
Bank Borrowings
Non-current
20,000 GBP2023-05-31
30,000 GBP2022-05-31
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Bank Overdrafts
Current
32,023 GBP2023-05-31
8 GBP2022-05-31
Total Borrowings
Current
42,023 GBP2023-05-31
10,008 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,188 GBP2023-05-31
1,208 GBP2022-05-31
Between two and five year
13,703 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,891 GBP2023-05-31
1,208 GBP2022-05-31
  • PINNACLE VISUALISATION LTD
    Info
    Registered number SC449973
    41 Watson Street, Aberdeen, Uk AB25 2BQ
    Private Limited Company incorporated on 2013-05-14 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.