Vs Enterprise Skegness Ltd is a private limited company registered at Unit 2-3, Sea Lane, Ingoldmells PE25 1PG. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Sandeep S., appointed on 02 November 2017.
The last confirmation statement was filed on 2023-02-18 and the deadline for the subsequent filing is 2024-03-03. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | Unit 2-3 |
| Office Address2 | Sea Lane |
| Town | Ingoldmells |
| Post code | PE25 1PG |
| Country of origin | United Kingdom |
| Registration Number | 11043375 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 02 November 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Sandeep S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Daljeet S. This PSC owns 25-50% shares.
Sandeep S.
| Notified on | 2 November 2017 |
| Nature of control: |
25-50% shares |
Daljeet S.
| Notified on | 2 November 2017 |
| Ceased on | 18 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 170 | 44 385 | |||
| Current Assets | 43 022 | 58 671 | 104 385 | 97 000 | 107 000 |
| Debtors | 6 852 | 8 671 | |||
| Net Assets Liabilities | -24 742 | -40 384 | -73 891 | -99 365 | -119 218 |
| Other Debtors | 6 852 | 8 671 | |||
| Property Plant Equipment | 21 896 | 16 422 | |||
| Total Inventories | 35 000 | 50 000 | 60 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 474 | 10 948 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 370 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 4 |
| Bank Borrowings | 19 612 | 14 074 | |||
| Bank Overdrafts | 9 216 | ||||
| Creditors | 67 764 | 101 339 | 60 831 | 55 000 | 62 850 |
| Fixed Assets | 16 422 | 10 948 | 7 445 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 474 | 5 474 | |||
| Net Current Assets Liabilities | -24 742 | -42 668 | 43 554 | 42 000 | 44 150 |
| Other Creditors | 50 000 | ||||
| Property Plant Equipment Gross Cost | 27 370 | 27 370 | |||
| Taxation Social Security Payable | 2 990 | 2 658 | 463 | ||
| Total Assets Less Current Liabilities | -24 742 | -20 772 | 59 976 | 52 948 | 51 595 |
| Trade Creditors Trade Payables | 46 195 | 68 730 | 59 368 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (2 pages) |
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