Founded in 2016, Vauss, classified under reg no. 10211145 is an active company. Currently registered at 11b Boundary Road NN13 7ES, Brackley the company has been in the business for 8 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Peter M., Samantha M.. Of them, Samantha M. has been with the company the longest, being appointed on 2 June 2016 and Peter M. has been with the company for the least time - from 18 December 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11b Boundary Road |
| Town | Brackley |
| Post code | NN13 7ES |
| Country of origin | United Kingdom |
| Registration Number | 10211145 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 18 December 2020
Position: Director
Appointed: 02 June 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Peter M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Samantha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter M.
| Notified on | 18 December 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha M.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 048 | 25 843 | 32 040 | 33 730 | 13 984 | 7 819 |
| Current Assets | 23 248 | 101 848 | 100 744 | 66 987 | 32 464 | 41 047 |
| Debtors | 16 200 | 76 005 | 68 704 | 33 257 | 18 480 | 33 228 |
| Net Assets Liabilities | 12 099 | 67 276 | 67 741 | 35 731 | 3 883 | 24 395 |
| Other Debtors | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Property Plant Equipment | 1 826 | 2 187 | 1 860 | 1 998 | 1 698 | 1 853 |
| Other | ||||||
| Accrued Liabilities | 630 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 647 | 975 | 1 328 | 1 628 | 1 956 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 087 | 747 | 491 | 483 | ||
| Administrative Expenses | 59 795 | 56 304 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 40 990 | 15 152 | ||||
| Corporation Tax Payable | 6 381 | |||||
| Cost Sales | 90 703 | 56 899 | ||||
| Creditors | 12 856 | 36 759 | 34 863 | 33 254 | 30 279 | 18 505 |
| Depreciation Expense Property Plant Equipment | 353 | 300 | ||||
| Dividend Per Share Final | 15 000 | |||||
| Dividends Paid | -73 000 | -47 000 | ||||
| Gross Profit Loss | 111 086 | 55 497 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 386 | 328 | 353 | 300 | 328 |
| Interest Payable Similar Charges Finance Costs | 22 | |||||
| Net Current Assets Liabilities | 10 392 | 65 089 | 65 881 | 33 733 | 2 185 | 22 542 |
| Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 | 120 |
| Other Creditors | 6 640 | 25 486 | 256 | 333 | 118 | 103 |
| Other Operating Income Format1 | 19 673 | |||||
| Other Taxation Social Security Payable | 5 705 | |||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | |
| Profit Loss | 40 990 | 15 152 | ||||
| Profit Loss On Ordinary Activities Before Tax | 51 291 | 18 844 | ||||
| Property Plant Equipment Gross Cost | 2 087 | 2 834 | 2 835 | 3 326 | 3 326 | 3 809 |
| Taxation Social Security Payable | 5 705 | 7 844 | 18 798 | 27 180 | 25 237 | 17 978 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 301 | 3 692 | ||||
| Trade Creditors Trade Payables | 3 429 | 15 809 | 5 741 | 4 924 | 424 | |
| Trade Debtors Trade Receivables | 16 200 | 64 005 | 56 704 | 21 257 | 6 480 | 21 228 |
| Turnover Revenue | 201 789 | 112 396 | ||||
| Director Remuneration | 8 160 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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