Vsl Music started in year 2015 as Private Limited Company with registration number 09488344. The Vsl Music company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Rotherham at 32 Whiston Grange. Postal code: S60 3BG.
Office Address | 32 Whiston Grange |
Office Address2 | Moorgate |
Town | Rotherham |
Post code | S60 3BG |
Country of origin | United Kingdom |
Registration Number | 09488344 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Performing arts |
End of financial Year | 27th March |
Company age | 9 years old |
Account next due date | Thu, 26th Mar 2020 (1496 days after) |
Account last made up date | Sat, 31st Mar 2018 |
Next confirmation statement due date | Sat, 24th Apr 2021 (2021-04-24) |
Last confirmation statement dated | Fri, 13th Mar 2020 |
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Vernon L. The abovementioned PSC and has 75,01-100% shares.
Vernon L.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 |
Net Worth | 212 | |
Balance Sheet | ||
Cash Bank On Hand | 1 230 | 573 |
Current Assets | 7 140 | 9 701 |
Debtors | 5 910 | 9 128 |
Net Assets Liabilities | 212 | 233 |
Other Debtors | 2 730 | 9 128 |
Property Plant Equipment | 5 895 | 4 757 |
Cash Bank In Hand | 1 230 | |
Net Assets Liabilities Including Pension Asset Liability | 212 | |
Tangible Fixed Assets | 5 895 | |
Reserves/Capital | ||
Called Up Share Capital | 100 | |
Profit Loss Account Reserve | 112 | |
Shareholder Funds | 212 | |
Other | ||
Total Fixed Assets Additions | 7 650 | |
Total Fixed Assets Cost Or Valuation | 7 650 | |
Total Fixed Assets Depreciation | 1 755 | |
Total Fixed Assets Depreciation Charge In Period | 1 755 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 755 | 3 105 |
Additions Other Than Through Business Combinations Property Plant Equipment | 212 | |
Average Number Employees During Period | 1 | 1 |
Comprehensive Income Expense | 26 162 | 19 221 |
Corporation Tax Payable | 5 361 | 10 431 |
Creditors | 11 644 | 13 321 |
Depreciation Rate Used For Property Plant Equipment | 20 | |
Dividends Paid | 26 050 | 19 200 |
Income Expense Recognised Directly In Equity | -25 950 | -19 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 350 | |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | -4 504 | -3 620 |
Other Creditors | 1 030 | 948 |
Other Taxation Social Security Payable | 4 036 | 1 870 |
Profit Loss | 26 162 | 19 221 |
Property Plant Equipment Gross Cost | 7 650 | 7 862 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 179 | 904 |
Total Assets Less Current Liabilities | 1 391 | 1 137 |
Trade Creditors Trade Payables | 1 217 | 72 |
Trade Debtors Trade Receivables | 3 180 | |
Creditors Due Within One Year Total Current Liabilities | 11 644 | |
Fixed Assets | 5 895 | |
Provisions For Liabilities Charges | 1 179 | |
Tangible Fixed Assets Additions | 7 650 | |
Tangible Fixed Assets Cost Or Valuation | 7 650 | |
Tangible Fixed Assets Depreciation | 1 755 | |
Tangible Fixed Assets Depreciation Charge For Period | 1 755 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 9th, November 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy