Founded in 2017, Vip 35, classified under reg no. 10609507 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for 7 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Nigel S., appointed on 8 February 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 10609507 |
| Date of Incorporation | Wed, 8th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 08 February 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Nigel S. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Vip Number 2 Limited that entered York, England as the official address. This PSC has a legal form of "a limited liability company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nigel S.
| Notified on | 8 February 2017 |
| Nature of control: |
significiant influence or control |
Vip Number 2 Limited
2 Clifton Moor Business Village James Nicolson Link, York, North Yorkshire, YO30 4XG, England
| Legal authority | Uk Company Law |
| Legal form | Limited Liability Company |
| Country registered | England And Wales |
| Place registered | Uk Company Register |
| Registration number | 03896853 |
| Notified on | 8 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 300 | 386 | 4 946 | 8 287 | 1 059 | 19 679 |
| Current Assets | 8 287 | 23 201 | 624 653 | |||
| Debtors | 22 142 | 4 974 | ||||
| Net Assets Liabilities | 9 736 | 14 261 | 19 067 | 23 239 | -215 284 | -260 672 |
| Other Debtors | 22 142 | 4 974 | ||||
| Property Plant Equipment | 200 000 | 386 954 | 386 954 | 386 954 | 595 906 | |
| Total Inventories | 600 000 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | |||||
| Amounts Owed To Group Undertakings | 187 212 | 360 000 | 360 000 | 360 000 | 830 000 | 886 000 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 187 212 | 360 000 | 360 000 | 360 000 | 830 000 | 844 |
| Disposals Property Plant Equipment | 430 000 | 386 954 | ||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -595 906 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | |||||
| Net Current Assets Liabilities | -3 052 | -12 693 | -7 887 | -3 715 | 18 810 | 623 809 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 600 | 600 | 724 | 725 | 724 | 800 |
| Other Taxation Social Security Payable | 2 302 | 899 | 768 | 551 | 616 | 42 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 200 000 | 386 954 | 386 954 | 386 954 | 595 906 | 2 500 |
| Provisions For Liabilities Balance Sheet Subtotal | 356 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 000 | 616 954 | 595 906 | 2 500 | ||
| Total Assets Less Current Liabilities | 196 948 | 374 261 | 379 067 | 383 239 | 614 716 | 625 684 |
| Trade Creditors Trade Payables | 450 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 7th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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