Founded in 2011, Vaughan It, classified under reg no. 07689088 is an active company. Currently registered at 44 Northover Road BS9 3LJ, Bristol the company has been in the business for 13 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Jonathan V., appointed on 30 June 2011. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Northover Road |
| Town | Bristol |
| Post code | BS9 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 07689088 |
| Date of Incorporation | Thu, 30th Jun 2011 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2011
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Jonathan V. This PSC and has 75,01-100% shares.
Jonathan V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 62 273 | 84 703 | 109 617 | 90 370 | ||||
| Balance Sheet | ||||||||
| Current Assets | 73 289 | 127 989 | 116 289 | 98 153 | 86 979 | 66 557 | 53 940 | 42 999 |
| Net Assets Liabilities | 90 370 | 88 023 | 59 412 | 46 064 | 35 989 | |||
| Cash Bank In Hand | 69 688 | 110 196 | 106 209 | |||||
| Debtors | 3 601 | 17 793 | 18 483 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 62 273 | 84 703 | 109 617 | 90 370 | ||||
| Tangible Fixed Assets | 2 820 | 4 190 | 3 142 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 62 173 | 84 603 | 109 517 | |||||
| Shareholder Funds | 62 273 | 84 703 | 109 617 | 90 370 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 111 | 475 | 475 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 13 525 | 2 035 | 9 454 | 8 699 | 10 967 | |||
| Fixed Assets | 2 820 | 4 190 | 3 142 | 4 103 | 3 079 | 2 309 | 1 298 | 4 432 |
| Net Current Assets Liabilities | 59 453 | 80 513 | 106 475 | 86 378 | 84 944 | 57 103 | 45 241 | 32 032 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 403 | 1 750 | ||||||
| Total Assets Less Current Liabilities | 109 617 | 90 481 | 88 023 | 59 412 | 46 539 | 36 464 | ||
| Creditors Due Within One Year | 13 836 | 47 476 | 18 217 | 13 525 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | ||||||
| Accruals Deferred Income | 111 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 4th, December 2023 |
accounts | Free Download (4 pages) |
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