Founded in 2013, Vl Social Care Services, classified under reg no. 08693236 is an active company. Currently registered at The Poplars DN20 8NQ, Brigg the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Vicki L., appointed on 17 September 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Poplars |
| Office Address2 | Bridge Street |
| Town | Brigg |
| Post code | DN20 8NQ |
| Country of origin | United Kingdom |
| Registration Number | 08693236 |
| Date of Incorporation | Tue, 17th Sep 2013 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Vicki L. The abovementioned PSC and has 75,01-100% shares.
Vicki L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 1 130 | 19 348 | 3 383 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 13 680 | 31 117 | 14 729 | 17 512 | 5 927 | 2 671 | 1 339 | 321 | 82 | 39 |
| Net Assets Liabilities | 3 496 | 10 004 | 6 289 | 2 837 | 197 | -942 | -1 219 | -1 884 | ||
| Cash Bank In Hand | 31 117 | 11 579 | ||||||||
| Debtors | 13 680 | 3 150 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 130 | 19 348 | 3 383 | |||||||
| Tangible Fixed Assets | 441 | 353 | 565 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 030 | 19 248 | 3 283 | |||||||
| Shareholder Funds | 1 130 | 19 348 | 3 383 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 798 | 7 960 | 124 | 1 374 | 1 449 | 1 449 | 2 041 | |||
| Fixed Assets | 441 | 353 | 565 | 452 | 362 | 290 | 232 | 186 | 148 | 118 |
| Net Current Assets Liabilities | 777 | 19 066 | 2 931 | 9 552 | 5 927 | 2 547 | -35 | -1 128 | -1 367 | -2 002 |
| Amount Specific Advance Or Credit Directors | -321 | 126 | -124 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -13 381 | 2 447 | 1 750 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 000 | -2 000 | -2 000 | |||||||
| Creditors Due Within One Year | 12 903 | 12 051 | 11 798 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 88 | 71 | 113 | |||||||
| Total Assets Less Current Liabilities | 1 218 | 19 419 | 3 496 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 18th, March 2024 |
accounts | Free Download (5 pages) |
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