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.
| Office Address | Markerstudy House 45 Westerham Road |
| Office Address2 | Bessels Green |
| Town | Sevenoaks |
| Post code | TN13 2QB |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 05 December 2022
Position: Secretary
Appointed: 05 December 2022
Position: Director
Appointed: 26 February 2016
Position: Director
Appointed: 26 February 2016
Position: Director
Appointed: 26 February 2016
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 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 266 049 | 1 261 911 | 1 153 405 | 585 433 | 39 |
| Current Assets | 67 169 183 | 5 936 108 | 3 511 953 | 5 504 673 | 3 239 793 |
| Debtors | 19 747 196 | 4 674 197 | 2 358 548 | 4 919 240 | 3 239 754 |
| Net Assets Liabilities | 7 877 844 | 11 995 120 | 7 469 270 | 9 821 226 | 4 066 907 |
| Other Debtors | 19 431 038 | 256 367 | 2 345 380 | 2 633 734 | 249 849 |
| Property Plant Equipment | 2 789 | 2 789 | 2 789 | ||
| Total Inventories | 46 155 938 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 391 049 | 217 511 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 789 | ||||
| Administrative Expenses | 631 858 | 403 486 | 798 839 | 588 948 | |
| Amounts Owed By Group Undertakings | 29 800 | 4 413 055 | |||
| Amounts Owed By Related Parties | 4 413 055 | 2 280 499 | 2 984 898 | ||
| Amounts Owed To Group Undertakings | 26 858 822 | 9 096 884 | 4 800 648 | 1 004 000 | 1 000 000 |
| Bank Borrowings Overdrafts | 31 000 000 | 25 961 633 | 25 262 400 | 15 235 000 | 15 235 000 |
| Comprehensive Income Expense | 8 387 089 | -8 795 663 | 5 191 956 | ||
| Corporation Tax Payable | 34 626 | 34 626 | 34 626 | 34 626 | |
| Cost Sales | 4 754 850 | ||||
| Creditors | 57 858 822 | 35 058 517 | 4 800 648 | 15 235 000 | 15 235 000 |
| Disposals Investment Property Fair Value Model | 17 200 000 | ||||
| Fixed Assets | 2 | 46 352 791 | 42 002 791 | 27 642 791 | 24 315 002 |
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 4 269 813 | -4 350 000 | 2 840 000 | ||
| 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 | -4 269 813 | 2 840 000 | ||
| Gross Profit Loss | 495 150 | 1 222 485 | |||
| Impairment Loss Reversal On Investments | -4 269 813 | 4 350 000 | -2 840 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -4 350 000 | 2 840 000 | -3 325 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 789 | ||||
| Interest Payable Similar Charges Finance Costs | 1 229 376 | 997 820 | 501 573 | 420 935 | |
| Investment Property | 46 350 000 | 42 000 000 | 27 640 000 | 24 315 000 | |
| Investment Property Fair Value Model | 46 350 000 | 42 000 000 | 27 640 000 | 24 315 000 | |
| Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 |
| Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | 2 | |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 5 200 | 11 400 | |||
| Net Current Assets Liabilities | 65 736 664 | 700 846 | -29 732 873 | -2 586 565 | -5 013 095 |
| Operating Profit Loss | 1 098 926 | 818 999 | 13 512 | ||
| Other Creditors | 40 841 | 4 320 754 | 6 810 417 | 7 052 032 | 7 213 470 |
| Other Interest Receivable Similar Income Finance Income | 12 539 | 2 971 | 17 | 350 | |
| Other Operating Income Format1 | 1 235 634 | ||||
| Prepayments Accrued Income | 283 550 | 187 203 | |||
| Profit Loss | 4 117 276 | -4 525 850 | 2 351 956 | -5 754 319 | |
| Profit Loss On Ordinary Activities Before Tax | 4 151 902 | -4 525 850 | 2 351 956 | -5 754 319 | |
| Property Plant Equipment Gross Cost | 2 789 | 2 789 | 2 789 | ||
| 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 Liabilities | 65 736 666 | 47 053 637 | 12 269 918 | 25 056 226 | 19 301 907 |
| Trade Creditors Trade Payables | 629 | 579 | 580 | 580 | 4 792 |
| Trade Debtors Trade Receivables | 2 808 | 4 775 | 13 168 | 5 007 | 5 007 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -4 269 813 | 4 269 813 | 2 840 000 | -2 840 000 | |
| Turnover Revenue | 5 250 000 | 1 222 485 | 812 351 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2024-03-30 to 2024-03-29 filed on: 28th, March 2025 |
accounts | Free Download (1 page) |
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