Founded in 2015, Dispensing Vat Advice, classified under reg no. 09892464 is an active company. Currently registered at 30 Hunger Hills Drive LS18 5JU, Leeds the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - John B., appointed on 27 November 2015. In addition, a secretary was appointed - Margaret B., appointed on 27 November 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Hunger Hills Drive |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5JU |
Country of origin | United Kingdom |
Registration Number | 09892464 |
Date of Incorporation | Fri, 27th Nov 2015 |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is John B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 15 151 | 6 770 | 16 297 | 34 310 | 47 877 | 43 126 | 68 272 |
Current Assets | 100 | 18 495 | 16 541 | 26 456 | 72 560 | 56 073 | 44 262 | 69 492 |
Debtors | 3 344 | 9 771 | 10 159 | 38 250 | 8 196 | 1 136 | 1 220 | |
Net Assets Liabilities | 100 | 6 649 | 7 418 | 15 225 | 52 065 | 49 693 | 38 644 | 58 862 |
Other Debtors | 709 | 744 | 6 467 | 22 607 | 7 596 | 1 136 | 740 | |
Property Plant Equipment | 612 | 306 | 361 | 241 | 286 | 877 | ||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 079 | 1 040 | 540 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 25 000 | 20 079 | 17 540 | 20 820 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 079 | 19 040 | 17 040 | 20 280 | ||||
Accrued Liabilities | 1 615 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 611 | 917 | 180 | 391 | 687 | 1 010 | |
Corporation Tax Payable | 7 763 | |||||||
Creditors | 12 342 | 9 371 | 11 231 | 20 787 | 6 575 | 5 835 | 11 290 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 306 | 306 | 180 | 211 | 296 | 323 | |
Net Current Assets Liabilities | 100 | 6 153 | 7 170 | 15 225 | 51 773 | 49 498 | 38 427 | 58 202 |
Number Shares Issued Fully Paid | 50 | |||||||
Other Creditors | 3 694 | 2 303 | 1 840 | 2 659 | 1 521 | 3 037 | 2 202 | |
Other Taxation Social Security Payable | 8 648 | 7 068 | 9 391 | 18 128 | 5 054 | 2 798 | 9 088 | |
Par Value Share | 1 | |||||||
Prepayments | 709 | |||||||
Property Plant Equipment Gross Cost | 917 | 917 | 917 | 541 | 632 | 973 | 1 887 | |
Provisions For Liabilities Balance Sheet Subtotal | 116 | 58 | 69 | 46 | 69 | 217 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 917 | 541 | 91 | 341 | 914 | |||
Total Assets Less Current Liabilities | 100 | 6 765 | 7 476 | 15 225 | 52 134 | 49 739 | 38 713 | 59 079 |
Trade Debtors Trade Receivables | 2 635 | 9 027 | 3 692 | 15 643 | 600 | 480 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 917 | |||||||
Disposals Property Plant Equipment | 917 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-26 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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