60 Vicarage House Limited is a private limited company situated at Vicarage House 58/60 Kensington Church, Street, London W8 4DB. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-19, this 7-year-old company is run by 3 directors.
Director Adam M., appointed on 22 November 2017. Director Dean M., appointed on 22 May 2017. Director Talib M., appointed on 19 April 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-09-05 and the due date for the following filing is 2024-09-19. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Vicarage House 58/60 Kensington Church |
| Office Address2 | Street |
| Town | London |
| Post code | W8 4DB |
| Country of origin | United Kingdom |
| Registration Number | 10729914 |
| Date of Incorporation | Wed, 19th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (136 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 22 November 2017
Position: Director
Appointed: 22 May 2017
Position: Director
Appointed: 19 April 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Talib M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Talib M.
| Notified on | 19 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 485 591 | 497 809 | 188 037 | |||
| Current Assets | 181 138 | 579 816 | 577 066 | 252 582 | 233 900 | 197 898 |
| Debtors | 94 225 | 79 257 | 64 545 | |||
| Net Assets Liabilities | 417 169 | 8 043 | 7 617 | 74 559 | 37 071 | |
| Other Debtors | 94 633 | 67 587 | 62 459 | |||
| Property Plant Equipment | 47 589 | 60 897 | 45 672 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 912 | 53 167 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 010 | 54 309 | 69 534 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 33 607 | |||||
| Amounts Owed To Other Related Parties Other Than Directors | 103 445 | 108 498 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |
| Corporation Tax Payable | 69 456 | 60 445 | 59 278 | |||
| Creditors | 143 296 | 157 069 | 629 920 | 290 637 | 197 056 | 189 545 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 54 444 | 47 589 | 37 715 | 28 718 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 299 | 15 225 | ||||
| Net Current Assets Liabilities | 115 489 | 369 580 | -52 854 | -38 055 | 36 844 | 8 353 |
| Other Creditors | 58 921 | 433 027 | 42 358 | |||
| Other Taxation Social Security Payable | 28 049 | 23 018 | 22 005 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 77 647 | 59 655 | ||||
| Property Plant Equipment Gross Cost | 81 599 | 115 206 | 115 206 | |||
| Total Assets Less Current Liabilities | 169 933 | 417 169 | 8 043 | 7 617 | 74 559 | 37 071 |
| Trade Creditors Trade Payables | -28 853 | 9 985 | 58 498 | |||
| Trade Debtors Trade Receivables | -408 | 11 670 | 2 086 | |||
| Advances Credits Directors | 80 434 | 34 978 | 376 563 | 91 464 | ||
| Advances Credits Made In Period Directors | 80 434 | 45 456 | 411 541 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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