Vendifacile started in year 2015 as Private Limited Company with registration number 09383084. The Vendifacile company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT. Since October 3, 2017 Vendifacile Ltd is no longer carrying the name Gosmartsite.
The company has one director. Roberto D., appointed on 12 January 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 09383084 |
Date of Incorporation | Mon, 12th Jan 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Roberto D. This PSC and has 75,01-100% shares.
Roberto D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Gosmartsite | October 3, 2017 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | -10 829 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 267 | 618 | 417 | 345 | |||||
Current Assets | 100 | 4 743 | 2 521 | 2 115 | 1 292 | 957 | 1 216 | 1 723 | 4 639 |
Debtors | 2 476 | 1 903 | 1 539 | 947 | |||||
Net Assets Liabilities | -10 829 | -7 874 | -5 173 | -4 087 | -4 118 | 145 | 551 | 100 | |
Property Plant Equipment | 5 070 | 5 032 | 3 026 | 2 168 | |||||
Cash Bank In Hand | 100 | 2 267 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -10 829 | |||||||
Tangible Fixed Assets | 5 070 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 929 | ||||||||
Shareholder Funds | 100 | -10 829 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 100 | 345 | 345 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 268 | 2 843 | 4 310 | 5 929 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 537 | 761 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 6 900 | 3 371 | |||||||
Creditors | 20 642 | 15 427 | 10 314 | 7 547 | 5 524 | 971 | 2 079 | 5 763 | |
Fixed Assets | 2 168 | 549 | 1 252 | 1 556 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 575 | 1 467 | 1 619 | ||||||
Loans From Directors | 18 878 | 7 737 | 2 534 | 2 892 | |||||
Net Current Assets Liabilities | 100 | -15 899 | -12 906 | -8 358 | -6 255 | -4 567 | 245 | -356 | -1 111 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Other Creditors | 35 | 35 | 35 | 35 | |||||
Other Disposals Property Plant Equipment | 539 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | ||||||||
Property Plant Equipment Gross Cost | 6 338 | 7 875 | 7 336 | 8 097 | |||||
Taxation Social Security Payable | -386 | -236 | 336 | ||||||
Total Assets Less Current Liabilities | -4 087 | -4 018 | 245 | 896 | 445 | ||||
Trade Creditors Trade Payables | 1 729 | 8 041 | 1 081 | 913 | |||||
Trade Debtors Trade Receivables | 2 476 | 1 903 | 1 539 | 947 | |||||
Creditors Due Within One Year | 20 642 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 338 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 338 | ||||||||
Tangible Fixed Assets Depreciation | 1 268 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 268 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 26th, October 2023 |
accounts | Free Download (2 pages) |
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