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55vs No 2 Limited SEVENOAKS


55vs No 2 started in year 2013 as Private Limited Company with registration number 08773993. The 55vs No 2 company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Sevenoaks at Markerstudy House 45 Westerham Road. Postal code: TN13 2QB.

At the moment there are 4 directors in the the company, namely Michael B., Gary H. and Keith B. and others. In addition one secretary - Rosslyn-Ann W. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Christopher P. who worked with the the company until 5 December 2022.

55vs No 2 Limited Address / Contact

Office Address Markerstudy House 45 Westerham Road
Office Address2 Bessels Green
Town Sevenoaks
Post code TN13 2QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08773993
Date of Incorporation Wed, 13th Nov 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (557 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Michael B.

Position: Director

Appointed: 05 December 2022

Rosslyn-Ann W.

Position: Secretary

Appointed: 05 December 2022

Gary H.

Position: Director

Appointed: 26 February 2016

Keith B.

Position: Director

Appointed: 26 February 2016

Kevin S.

Position: Director

Appointed: 26 February 2016

Christopher P.

Position: Secretary

Appointed: 26 February 2016

Resigned: 05 December 2022

Laura M.

Position: Director

Appointed: 13 November 2013

Resigned: 26 February 2016

Charles B.

Position: Director

Appointed: 13 November 2013

Resigned: 26 February 2016

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is 55Vs No1 Limited from Sevenoaks, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

55vs No1 Limited

Markerstudy House 45, Westerham Road, Sevenoaks, Kent, TN13 2QB, England

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England & Wales
Registration number 08773515
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 266 0491 261 9111 153 405585 43339
Current Assets67 169 1835 936 1083 511 9535 504 6733 239 793
Debtors19 747 1964 674 1972 358 5484 919 2403 239 754
Net Assets Liabilities7 877 84411 995 1207 469 2709 821 2264 066 907
Other Debtors19 431 038256 3672 345 3802 633 734249 849
Property Plant Equipment 2 7892 7892 789 
Total Inventories46 155 938    
Other
Accrued Liabilities Deferred Income391 049217 511   
Accumulated Depreciation Impairment Property Plant Equipment    2 789
Administrative Expenses 631 858403 486798 839588 948
Amounts Owed By Group Undertakings29 8004 413 055   
Amounts Owed By Related Parties 4 413 055 2 280 4992 984 898
Amounts Owed To Group Undertakings26 858 8229 096 8844 800 6481 004 0001 000 000
Bank Borrowings Overdrafts31 000 00025 961 63325 262 40015 235 00015 235 000
Comprehensive Income Expense 8 387 089-8 795 6635 191 956 
Corporation Tax Payable 34 62634 62634 62634 626
Cost Sales 4 754 850   
Creditors57 858 82235 058 5174 800 64815 235 00015 235 000
Disposals Investment Property Fair Value Model   17 200 000 
Fixed Assets246 352 79142 002 79127 642 79124 315 002
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss 4 269 813-4 350 0002 840 000 
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss   2 840 000-3 325 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax   2 840 000 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income 4 269 813-4 269 8132 840 000 
Gross Profit Loss 495 1501 222 485  
Impairment Loss Reversal On Investments -4 269 8134 350 000-2 840 000 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  -4 350 0002 840 000-3 325 000
Increase From Depreciation Charge For Year Property Plant Equipment    2 789
Interest Payable Similar Charges Finance Costs 1 229 376997 820501 573420 935
Investment Property 46 350 00042 000 00027 640 00024 315 000
Investment Property Fair Value Model 46 350 00042 000 00027 640 00024 315 000
Investments Fixed Assets22222
Investments In Group Undertakings Participating Interests 2222
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases   5 20011 400
Net Current Assets Liabilities65 736 664700 846-29 732 873-2 586 565-5 013 095
Operating Profit Loss 1 098 926818 99913 512 
Other Creditors40 8414 320 7546 810 4177 052 0327 213 470
Other Interest Receivable Similar Income Finance Income 12 5392 97117350
Other Operating Income Format1 1 235 634   
Prepayments Accrued Income283 550187 203   
Profit Loss 4 117 276-4 525 8502 351 956-5 754 319
Profit Loss On Ordinary Activities Before Tax 4 151 902-4 525 8502 351 956-5 754 319
Property Plant Equipment Gross Cost 2 7892 7892 789 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 34 626   
Total Additions Including From Business Combinations Property Plant Equipment 2 789   
Total Assets Less Current Liabilities65 736 66647 053 63712 269 91825 056 22619 301 907
Trade Creditors Trade Payables6295795805804 792
Trade Debtors Trade Receivables2 8084 77513 1685 0075 007
Transfers To From Retained Earnings Increase Decrease In Equity -4 269 8134 269 8132 840 000-2 840 000
Turnover Revenue 5 250 0001 222 485812 351 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Previous accounting period shortened from 2024-03-30 to 2024-03-29
filed on: 28th, March 2025
Free Download (1 page)

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