Matthew D Vice Limited is a private limited company that can be found at Granville Hall, Granville Road, Leicester LE1 7RU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-11, this 6-year-old company is run by 1 director.
Director Matthew V., appointed on 11 September 2017.
The company is officially categorised as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was sent on 2023-09-10 and the due date for the next filing is 2024-09-24. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Granville Hall |
| Office Address2 | Granville Road |
| Town | Leicester |
| Post code | LE1 7RU |
| Country of origin | United Kingdom |
| Registration Number | 10955867 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (129 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Director
Appointed: 11 September 2017
The register of PSCs that own or control the company includes 2 names. As we researched, there is Esther V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew V. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Esther V.
| Notified on | 31 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Matthew V.
| Notified on | 11 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 8 067 | 7 928 | 2 845 | 4 913 | 5 154 |
| Current Assets | 7 928 | 24 345 | 50 779 | 66 371 | |
| Debtors | 21 500 | 45 866 | 61 217 | ||
| Net Assets Liabilities | 196 | 205 | 21 263 | 12 165 | |
| Other Debtors | 21 500 | 45 866 | 61 217 | ||
| Property Plant Equipment | 1 318 | 1 911 | 3 242 | 2 499 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 439 | 1 316 | 2 129 | 3 917 | 1 366 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 12 590 | 11 823 | 4 187 | ||
| Creditors | 10 260 | 10 643 | 12 590 | 11 823 | 34 353 |
| Fixed Assets | 2 318 | 2 911 | 4 242 | 3 499 | 2 563 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 877 | 1 521 | 1 788 | 1 240 |
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Net Current Assets Liabilities | -2 193 | -2 715 | 8 553 | 29 587 | 43 955 |
| Other Creditors | 2 400 | 2 443 | 2 950 | 3 682 | 2 978 |
| Other Investments Other Than Loans | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Taxation Social Security Payable | 7 860 | 8 200 | 11 432 | 16 100 | 15 250 |
| Property Plant Equipment Gross Cost | 1 757 | 3 227 | 5 371 | 6 416 | 4 961 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 757 | 1 470 | 4 174 | 1 045 | 890 |
| Total Assets Less Current Liabilities | 125 | 196 | 12 795 | 33 086 | 46 518 |
| Trade Creditors Trade Payables | 1 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 708 | ||||
| Disposals Property Plant Equipment | 2 030 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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