Filing status
- Accounts due
- 27 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 August 2027
- Last conf. stmt
- 14 August 2026
Visav Ltd.
- Incorporated
- 14 August 2002 (24 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Kate Michelle AlgateChristopher Malcolm DavisQamar Jamil Sheikh
- Owned by
- Michael Kenneth DouglasLisa Jane Douglas
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Sherwood Business Centre616A To 618A Mansfield RoadSherwood NottinghamNG5 2GA
Officers 7 active
Officer details are public data from the Companies House register.
Algate, Kate Michelle
Director · Appointed 3 July 2023
British
Born February 1977 (49)
Davis, Christopher Malcolm
Director · Appointed 28 June 2022
British
Born January 1976 (50)
Sheikh, Qamar Jamil
Director · Appointed 1 April 2010
British
Born February 1970 (56)
Shaw, Jonathan Edward
Director · Appointed 17 September 2008
British
Born April 1980 (46)
British
Born December 1970 (55)
British
Born September 1967 (59)
Douglas, Lisa Jane
Secretary · Appointed 24 August 2002
British
Officer history (4 former)
3 July 2023
Appointed Algate, Kate Michelle as Director
28 June 2022
Appointed Davis, Christopher Malcolm as Director
3 October 2019
1 April 2011
1 April 2010
Appointed Sheikh, Qamar Jamil as Director
17 September 2008
Appointed Shaw, Jonathan Edward as Director
22 August 2008
Resigned Mills, Douglas Lee as Director
1 April 2005
Appointed Mills, Douglas Lee as Director
1 April 2005
24 August 2002
Appointed Douglas, Lisa Jane as Secretary
24 August 2002
14 August 2002
14 August 2002
14 August 2002
14 August 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1967 (59)
Lisa Jane Douglas
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1969 (57)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £166,436
- Cash
- £223,910
- Turnover
- £1,128,898
- Profit Before Tax
- £343,987
- Employees
- 15
- Debt Ratio
- 88%
- Current Ratio
- 1.0x
- Profit Margin
- 30%
- Return on Equity
- 154%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £296,914 | £233,281 | £49,673 | £49,221 | £59,761 |
| Current Assets | £1,133,662 | £694,821 | £664,751 | £595,396 | £375,329 |
| Debtors | £909,752 | £466,025 | £636,633 | £426,207 | £318,781 |
| Cash | £223,910 | £228,796 | £28,118 | £169,189 | £56,548 |
| Creditors (< 1 year) | £1,102,383 | £646,617 | £251,097 | £373,350 | £254,060 |
| Creditors (> 1 year) | £110,757 | £95,250 | £0 | £25,154 | |
| Net Current Assets | £31,279 | £48,204 | £413,654 | £222,046 | £121,269 |
| Net Assets | £166,436 | £135,235 | £453,827 | £238,113 | £178,030 |
| Shareholder Funds | £166,436 | £135,235 | £453,827 | £238,113 | £178,030 |
| Turnover | £1,128,898 | ||||
| Cost of Sales | £87,704 | ||||
| Gross Profit | £1,041,194 | ||||
| Admin Expenses | £659,540 | ||||
| Operating Profit | £349,231 | ||||
| Profit Before Tax | £343,987 | ||||
| Tax | £88,212 | ||||
| Profit for Period | £255,775 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 August 2026 | Director's details changed | |||
| 20 August 2026 | Director's details changed | |||
| 20 August 2026 | Change of details for a person with significant control | |||
| 20 August 2026 | Director's details changed | |||
| 20 August 2026 | Confirmation statement with updates | 14 August 2026 |
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