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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 eleven 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 11 years old
Account next due date Sun, 31st Dec 2023 (89 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 2019-03-312020-03-312021-03-312022-03-31
Balance Sheet
Cash Bank On Hand1 266 0491 261 9111 153 405585 433
Current Assets67 169 1835 936 1083 511 9535 504 673
Debtors19 747 1964 674 1972 358 5484 919 240
Net Assets Liabilities7 877 84411 995 1207 469 2709 821 226
Other Debtors19 431 038256 3672 345 3802 633 734
Property Plant Equipment 2 7892 7892 789
Total Inventories46 155 938   
Other
Accrued Liabilities Deferred Income391 049217 511  
Administrative Expenses 631 858403 486798 839
Amounts Owed By Group Undertakings29 8004 413 055  
Amounts Owed By Related Parties 4 413 055 2 280 499
Amounts Owed To Group Undertakings26 858 8229 096 8844 800 6481 004 000
Bank Borrowings Overdrafts31 000 00025 961 63325 262 40015 235 000
Comprehensive Income Expense 8 387 089-8 795 6635 191 956
Corporation Tax Payable 34 62634 62634 626
Cost Sales 4 754 850  
Creditors57 858 82235 058 5174 800 64815 235 000
Disposals Investment Property Fair Value Model   17 200 000
Fixed Assets246 352 79142 002 79127 642 791
Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss 4 269 813-4 350 0002 840 000
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
Interest Payable Similar Charges Finance Costs 1 229 376997 820501 573
Investment Property 46 350 00042 000 00027 640 000
Investment Property Fair Value Model 46 350 00042 000 00027 640 000
Investments Fixed Assets2222
Investments In Group Undertakings Participating Interests 222
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases   5 200
Net Current Assets Liabilities65 736 664700 846-29 732 873-2 586 565
Operating Profit Loss 1 098 926818 99913 512
Other Creditors40 8414 320 7546 810 4177 052 032
Other Interest Receivable Similar Income Finance Income 12 5392 97117
Other Operating Income Format1 1 235 634  
Prepayments Accrued Income283 550187 203  
Profit Loss 4 117 276-4 525 8502 351 956
Profit Loss On Ordinary Activities Before Tax 4 151 902-4 525 8502 351 956
Property Plant Equipment Gross Cost 2 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 056 226
Trade Creditors Trade Payables629579580580
Trade Debtors Trade Receivables2 8084 77513 1685 007
Transfers To From Retained Earnings Increase Decrease In Equity -4 269 8134 269 813-2 840 000
Turnover Revenue 5 250 0001 222 485812 351

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Full accounts data made up to 2022-03-31
filed on: 17th, March 2023
Free Download (19 pages)

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