Founded in 2017, Vip Vikipet & Rent Luxury Cars, classified under reg no. 10674844 is an active company. Currently registered at 49 George Road GU1 4NR, Guildford the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Lyubomir P., appointed on 16 March 2017. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 George Road |
Town | Guildford |
Post code | GU1 4NR |
Country of origin | United Kingdom |
Registration Number | 10674844 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Private security activities |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 107 | |||||
Current Assets | 107 | 1 227 | 820 | |||
Net Assets Liabilities | 50 | 50 | 50 | -5 058 | 9 785 | 8 415 |
Property Plant Equipment | 11 025 | 8 071 | 5 938 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 475 | 8 310 | 10 443 | |||
Administrative Expenses | 16 205 | 43 616 | 41 946 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 106 | 10 000 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 50 | 50 | 50 | 50 | 50 | |
Creditors | 11 597 | 10 576 | 8 071 | 1 103 | 9 149 | 10 647 |
Depreciation Amortisation Impairment Expense | 1 114 | 2 449 | ||||
Dividends Paid | 8 264 | 4 784 | ||||
Fixed Assets | 11 597 | 10 576 | 8 071 | 5 938 | 36 400 | 29 120 |
Gross Profit Loss | 25 502 | 53 524 | 41 710 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 475 | 2 133 | ||||
Net Current Assets Liabilities | -11 597 | -10 576 | -8 071 | -996 | 7 922 | 9 827 |
Operating Profit Loss | 9 297 | 9 908 | -236 | |||
Other Creditors | 2 894 | |||||
Other Interest Receivable Similar Income Finance Income | 5 | |||||
Other Operating Expenses Format2 | 7 637 | 8 881 | 8 264 | |||
Other Operating Income Format2 | 5 | 5 | ||||
Profit Loss | 7 484 | 7 974 | -324 | |||
Profit Loss On Ordinary Activities Before Tax | 9 297 | 9 913 | -236 | |||
Property Plant Equipment Gross Cost | 13 500 | 16 381 | 16 381 | |||
Raw Materials Consumables Used | 16 074 | 38 840 | 32 358 | |||
Staff Costs Employee Benefits Expense | 8 553 | 8 520 | ||||
Taxation Social Security Payable | 3 021 | 1 103 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 791 | 2 083 | 1 939 | 88 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 13 500 | |||||
Total Assets Less Current Liabilities | 50 | 50 | 50 | 4 942 | 28 528 | 19 343 |
Turnover Revenue | 25 502 | 49 804 | 53 525 | 34 809 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 4th, November 2023 |
accounts | Free Download (3 pages) |
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