Founded in 2016, Vikkas K9, classified under reg no. 10532540 is an active company. Currently registered at Cathedral View Kennels Horncastle Lane LN1 2SZ, Lincoln the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Charles E., Elizabeth E.. Of them, Elizabeth E. has been with the company the longest, being appointed on 19 December 2016 and Charles E. has been with the company for the least time - from 4 December 2023. As of 28 April 2024, there was 1 ex director - Gareth E.. There were no ex secretaries.
Office Address | Cathedral View Kennels Horncastle Lane |
Office Address2 | Scampton |
Town | Lincoln |
Post code | LN1 2SZ |
Country of origin | United Kingdom |
Registration Number | 10532540 |
Date of Incorporation | Mon, 19th Dec 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Elizabeth E. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gareth E. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth E.
Notified on | 19 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gareth E.
Notified on | 19 December 2016 |
Ceased on | 12 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 793 | 11 477 | 11 960 | 39 858 | 19 645 | 113 143 |
Current Assets | 79 457 | 70 251 | 46 591 | 73 645 | 49 010 | 116 265 |
Debtors | 35 414 | 48 274 | 22 131 | 21 787 | 25 295 | 3 122 |
Net Assets Liabilities | 80 829 | 65 575 | 40 760 | 65 404 | 37 563 | 105 801 |
Other Debtors | 35 414 | 48 274 | 22 131 | 21 787 | 25 295 | 1 670 |
Property Plant Equipment | 21 628 | 14 210 | 11 121 | 8 712 | 14 092 | 23 410 |
Total Inventories | 10 250 | 10 500 | 12 500 | 12 000 | 2 400 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 34 914 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 97 342 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 62 428 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 643 | 6 195 | 9 284 | 11 693 | 15 547 | 20 415 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings Overdrafts | 228 | |||||
Creditors | 16 579 | 16 470 | 16 952 | 15 414 | 23 142 | 31 035 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 881 | |||||
Disposals Property Plant Equipment | 11 290 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 643 | 6 433 | 3 089 | 2 409 | 3 854 | 4 868 |
Net Current Assets Liabilities | 62 878 | 53 781 | 29 639 | 58 231 | 25 868 | 85 230 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 1 500 | 3 205 | 2 625 | 2 725 | 5 800 | 3 476 |
Other Taxation Social Security Payable | 15 079 | 11 237 | 11 849 | 10 648 | 16 882 | 27 559 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 25 271 | 20 405 | 20 405 | 20 405 | 29 639 | 43 825 |
Provisions For Liabilities Balance Sheet Subtotal | 3 677 | 2 416 | 1 539 | 2 397 | 2 839 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 271 | 6 424 | 9 234 | 14 186 | ||
Total Assets Less Current Liabilities | 84 506 | 67 991 | 40 760 | 66 943 | 39 960 | 108 640 |
Trade Creditors Trade Payables | 1 800 | 2 478 | 2 041 | 460 | ||
Trade Debtors Trade Receivables | 1 452 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/12/04. filed on: 8th, December 2023 |
officers | Free Download (2 pages) |
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