Vips 18 Plus Ltd is a private limited company situated at 11 Rosemary Avenue, Enfield EN2 0SR. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 2 directors.
Director Loraine S., appointed on 25 June 2021. Director Jonathan S., appointed on 18 April 2017.
The company is classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100).
The latest confirmation statement was filed on 2023-04-17 and the deadline for the subsequent filing is 2024-05-01. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 11 Rosemary Avenue |
Town | Enfield |
Post code | EN2 0SR |
Country of origin | United Kingdom |
Registration Number | 10726516 |
Date of Incorporation | Tue, 18th Apr 2017 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 18 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 22 111 | 60 068 | 102 535 | 65 715 | 24 526 |
Current Assets | 60 068 | 107 535 | 70 715 | 29 526 | ||
Debtors | 5 000 | 5 000 | 5 000 | |||
Net Assets Liabilities | 1 | 8 822 | 31 765 | 52 316 | 17 822 | -1 740 |
Other Debtors | 5 000 | 5 000 | 5 000 | |||
Property Plant Equipment | 20 707 | 13 805 | 8 628 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 903 | 13 805 | 18 982 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 610 | |||||
Average Number Employees During Period | 17 | 20 | 18 | 18 | 14 | |
Bank Borrowings | 50 000 | 40 706 | 30 827 | |||
Creditors | -1 | 13 289 | 28 303 | 25 926 | 25 992 | 9 067 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 903 | 6 902 | 5 177 | |||
Net Current Assets Liabilities | 1 | 8 822 | 31 765 | 81 609 | 44 723 | 20 459 |
Other Creditors | -1 | -94 | 198 | 198 | 2 128 | -17 384 |
Property Plant Equipment Gross Cost | 27 610 | 27 610 | 27 610 | |||
Taxation Social Security Payable | 13 383 | 28 105 | 25 728 | 20 438 | 26 451 | |
Total Assets Less Current Liabilities | 31 765 | 102 316 | 58 528 | 29 087 | ||
Trade Creditors Trade Payables | 3 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 17th April 2023 filed on: 24th, April 2023 |
confirmation statement | Free Download (3 pages) |
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