Vtk Management Services started in year 2011 as Private Limited Company with registration number 07524676. The Vtk Management Services company has been functioning successfully for 13 years now and its status is active - proposal to strike off. The firm's office is based in Northampton at 62 Harefield Road. Postal code: NN3 8ER.
Office Address | 62 Harefield Road |
Town | Northampton |
Post code | NN3 8ER |
Country of origin | United Kingdom |
Registration Number | 07524676 |
Date of Incorporation | Thu, 10th Feb 2011 |
Industry | Combined office administrative service activities |
Industry | Distribution of electricity |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sat, 31st Dec 2022 (484 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Fri, 24th Feb 2023 (2023-02-24) |
Last confirmation statement dated | Thu, 10th Feb 2022 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Steve M. The abovementioned PSC and has 75,01-100% shares.
Steve M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2012-02-29 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 13 116 | 13 322 | 13 437 | 12 561 | 13 873 | 13 878 | ||||
Balance Sheet | ||||||||||
Current Assets | 2 513 | 12 345 | 5 939 | 5 583 | 6 663 | 5 842 | 2 822 | 6 722 | 8 242 | 12 835 |
Debtors | 2 512 | 12 153 | 5 885 | 4 771 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 13 116 | 13 322 | 13 437 | 12 561 | 13 873 | 13 878 | ||||
Tangible Fixed Assets | 3 643 | 2 914 | 2 331 | 1 865 | ||||||
Net Assets Liabilities | 13 879 | 14 523 | 14 690 | 14 797 | 9 185 | |||||
Cash Bank In Hand | 1 | 192 | 54 | 472 | ||||||
Intangible Fixed Assets | 11 500 | 10 925 | 10 350 | 9 775 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 13 016 | 13 222 | 13 337 | 12 461 | ||||||
Shareholder Funds | 13 116 | 13 322 | 13 437 | 12 561 | 13 873 | 13 878 | ||||
Other | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 1 405 | |||||||||
Fixed Assets | 15 143 | 13 839 | 12 681 | 12 261 | 17 513 | 16 223 | 15 166 | 10 350 | 10 350 | 10 350 |
Net Current Assets Liabilities | 2 513 | 4 246 | 2 520 | 921 | 1 374 | 3 103 | 642 | 4 340 | 4 447 | 10 835 |
Tangible Fixed Assets Additions | 354 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 554 | 4 554 | 4 554 | 4 554 | ||||||
Tangible Fixed Assets Depreciation | 911 | 1 640 | 2 223 | 2 689 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 53 | |||||||||
Total Assets Less Current Liabilities | 17 656 | 18 085 | 15 201 | 13 679 | 18 887 | 19 326 | 14 523 | 14 690 | 14 797 | 21 185 |
Creditors | 8 186 | 3 463 | 2 382 | 3 795 | 2 000 | |||||
Creditors Due After One Year | 4 540 | 12 862 | 1 764 | 5 014 | 5 448 | |||||
Creditors Due Within One Year | 8 099 | 3 419 | 4 165 | 5 289 | 2 739 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 575 | 1 150 | 1 725 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 575 | 575 | 575 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 500 | 11 500 | 11 500 | 11 500 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 729 | 583 | 466 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, September 2022 |
dissolution | Free Download (1 page) |
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