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Vc91 Limited HUDDERSFIELD

Vc91 started in year 2009 as Private Limited Company with registration number 06890422. The Vc91 company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Huddersfield at Headrow House. Postal code: HD1 1SG. Since 11th September 2009 Vc91 Limited is no longer carrying the name Skylark Travel.

The firm has one director. Paul H., appointed on 14 July 2010. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Richard B.. There were no ex secretaries.

Vc91 Limited Address / Contact

Office Address Headrow House
Office Address2 19 Old Leeds Road
Town Huddersfield
Post code HD1 1SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06890422
Date of Incorporation Tue, 28th Apr 2009
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 15 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 Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Paul H.

Position: Director

Appointed: 14 July 2010

Richard B.

Position: Director

Appointed: 01 September 2009

Resigned: 30 June 2010

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Paul H. The abovementioned PSC and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Skylark Travel September 11, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1366035344941 2742 174       
Balance Sheet
Cash Bank On Hand     1 2453 2945 33610 7845 47013 15322 65816 721
Current Assets11 27812 79811 19113 50617 06616 96917 77517 28520 52912 68020 56124 26529 362
Debtors7 2226 6176 8008 6998 41115 72414 48111 9499 7457 2107 4081 60712 641
Net Assets Liabilities     2 1746931 9794 3861 0283 24211 57715 595
Other Debtors     13 37312 6277 3857 1146 6626 1162020
Property Plant Equipment     520417323274235200173148
Cash Bank In Hand4 0566 1814 3914 8078 6551 245       
Net Assets Liabilities Including Pension Asset Liability    1 2742 174       
Tangible Fixed Assets2049487731 174804520       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve365034343941 1742 074       
Shareholder Funds1366035344941 2742 174       
Other
Accrued Liabilities         663553  
Accumulated Depreciation Impairment Property Plant Equipment     1 5451 6481 7421 7911 8301 8651 8921 917
Average Number Employees During Period      1111111
Creditors     15 21117 42015 56816 36511 83517 46712 80913 863
Increase From Depreciation Charge For Year Property Plant Equipment      103944939352725
Net Current Assets Liabilities-68-345-239-6804701 7583551 7174 1648453 09411 45615 499
Other Creditors     7 3108 4668 2458 2637 7738 361916734
Prepayments         4928  
Property Plant Equipment Gross Cost     2 0652 0652 0652 0652 0652 0652 065 
Provisions For Liabilities Balance Sheet Subtotal     10479615252525252
Taxation Social Security Payable         3 9698 871  
Total Assets Less Current Liabilities1366035344941 2742 2787722 0404 4381 0803 29411 62915 647
Trade Creditors Trade Payables     3921 733735813932354513 441
Trade Debtors Trade Receivables     2 3511 8544 5642 6315481 2921 58712 621
Amount Specific Advance Or Credit Directors    3 98212 54611 3507 3717 3626 6136 088  
Amount Specific Advance Or Credit Made In Period Directors     38 43349 61215 02164 199120112  
Amount Specific Advance Or Credit Repaid In Period Directors     29 86950 80819 20864 2088696376 088 
Director Remuneration         8 6678 979  
Creditors Due Within One Year11 34613 14311 43014 18616 59615 211       
Number Shares Allotted 100100100100100       
Other Taxation Social Security Payable     7 5097 2216 5887 2893 9698 87111 4429 688
Par Value Share 11111       
Provisions For Liabilities Charges     104       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 1 133 828 104       
Tangible Fixed Assets Cost Or Valuation6001 7331 7331 9611 9612 065       
Tangible Fixed Assets Depreciation3967859607871 1571 545       
Tangible Fixed Assets Depreciation Charged In Period 389175427370388       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   600         
Tangible Fixed Assets Disposals   600         
Advances Credits Directors4 3672 3045 5665 4783 98212 546       
Advances Credits Made In Period Directors18 79020 81326 00917 12025 617        
Advances Credits Repaid In Period Directors14 42322 87622 74717 20827 113        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 11th, March 2024 		Free Download (7 pages)

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