Hms Vilgo Uk started in year 2015 as Private Limited Company with registration number 09374841. The Hms Vilgo Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Becket House. Postal code: SE1 7EU.
The firm has one director. Christian J., appointed on 6 January 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Becket House |
Office Address2 | 1 Lambeth Palace Road |
Town | London |
Post code | SE1 7EU |
Country of origin | United Kingdom |
Registration Number | 09374841 |
Date of Incorporation | Tue, 6th Jan 2015 |
Industry | Manufacture of basic pharmaceutical products |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Christian J. The abovementioned PSC. The second one in the persons with significant control register is Patrick J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christian J.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Patrick J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 000 | -7 316 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 22 212 | 22 210 | 22 164 | ||||
Current Assets | 1 000 | 30 555 | 24 884 | 24 384 | 23 803 | ||
Debtors | 1 000 | 995 | 2 672 | 2 174 | 1 639 | ||
Net Assets Liabilities | -35 102 | -50 556 | -65 413 | -73 869 | -80 440 | ||
Other Debtors | 2 672 | 2 174 | 1 639 | ||||
Property Plant Equipment | 10 370 | 4 959 | |||||
Cash Bank In Hand | 29 560 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | -7 316 | |||||
Tangible Fixed Assets | 21 192 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | |||||
Profit Loss Account Reserve | -8 316 | ||||||
Shareholder Funds | 1 000 | -7 316 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 273 | 16 684 | 21 643 | ||||
Amounts Owed To Group Undertakings Participating Interests | 69 156 | 77 117 | 86 396 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 70 356 | 79 899 | -87 890 | -96 058 | -100 313 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 411 | 4 959 | |||||
Net Current Assets Liabilities | 1 000 | -28 508 | -45 472 | -55 515 | -65 413 | -72 545 | -78 311 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 1 200 | 750 | 1 326 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 21 643 | 21 643 | |||||
Total Assets Less Current Liabilities | 1 000 | -7 316 | -35 102 | -50 556 | -64 087 | -72 545 | -78 311 |
Trade Creditors Trade Payables | 2 032 | 1 494 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||
Creditors Due Within One Year | 59 063 | ||||||
Fixed Assets | 21 192 | ||||||
Number Shares Allotted | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/06 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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