Founded in 2016, 3vrm, classified under reg no. 10097443 is an active company. Currently registered at 64 Jersey Street M4 6JW, Manchester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Claire D., Benjamin D.. Of them, Claire D., Benjamin D. have been with the company the longest, being appointed on 1 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Jersey Street |
Office Address2 | Flint Glass Works |
Town | Manchester |
Post code | M4 6JW |
Country of origin | United Kingdom |
Registration Number | 10097443 |
Date of Incorporation | Fri, 1st Apr 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Benjamin D. The abovementioned PSC and has 75,01-100% shares.
Benjamin D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 68 149 | 168 326 | 172 927 | 368 357 | 253 425 | 380 310 | 957 665 |
Current Assets | 196 542 | 670 960 | 728 438 | 832 785 | 681 999 | 1 379 799 | 1 854 072 |
Debtors | 128 393 | 502 634 | 555 511 | 464 428 | 428 574 | 1 006 341 | 896 407 |
Net Assets Liabilities | 358 632 | 460 982 | 605 155 | 443 969 | 890 370 | 1 234 346 | |
Other Debtors | 95 010 | 95 000 | 95 070 | 95 524 | 95 103 | 270 | |
Property Plant Equipment | 1 061 | 1 410 | 28 034 | 27 650 | 26 311 | 39 601 | 30 740 |
Other | |||||||
Description Principal Activities | 62 020 | 62 020 | 62 020 | 62 020 | |||
Accrued Liabilities Deferred Income | 104 082 | 89 257 | 58 425 | 76 910 | 97 899 | 61 125 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 89 259 | 58 425 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 354 | 5 747 | 11 170 | 17 463 | 27 989 | ||
Amounts Owed To Related Parties | 653 | 1 | 31 | 106 | |||
Average Number Employees During Period | 3 | 5 | 13 | 20 | |||
Corporation Tax Payable | 60 091 | 102 993 | 91 191 | ||||
Creditors | 112 445 | 313 738 | 115 043 | 116 515 | 264 342 | 529 029 | 650 466 |
Dividends Paid On Shares | 161 000 | 289 000 | |||||
Fixed Assets | 1 410 | 28 035 | 27 650 | 26 311 | 39 601 | 30 740 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 374 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 4 854 | 6 293 | 10 526 | |||
Loans From Directors | 1 | 198 | |||||
Net Current Assets Liabilities | 84 097 | 357 222 | 432 948 | 577 505 | 417 657 | 850 770 | 1 203 606 |
Other Creditors | 1 554 | -923 | 614 | 916 | 16 900 | ||
Other Taxation Social Security Payable | 19 990 | 76 775 | 4 339 | ||||
Prepayments Accrued Income | 24 646 | 110 822 | 206 537 | 398 374 | 304 829 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 110 822 | ||||||
Property Plant Equipment Gross Cost | 1 415 | 33 781 | 38 820 | 43 774 | 67 590 | ||
Provisions For Liabilities Balance Sheet Subtotal | 91 191 | 80 339 | |||||
Taxation Social Security Payable | 89 953 | 32 790 | 232 585 | 238 472 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 415 | 31 478 | 4 954 | 23 816 | |||
Total Assets | 756 474 | 860 435 | |||||
Total Assets Less Current Liabilities | 85 158 | 358 632 | 460 982 | 605 155 | 443 968 | 890 371 | 1 234 346 |
Total Liabilities | 756 474 | 860 435 | |||||
Trade Creditors Trade Payables | 30 810 | 30 810 | 109 891 | 106 249 | 154 639 | 200 546 | 333 863 |
Trade Debtors Trade Receivables | 128 393 | 382 978 | 460 511 | 258 536 | 126 513 | 506 012 | 591 308 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, November 2023 |
accounts | Free Download (7 pages) |
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