Founded in 2015, Vip Cleaning Enterprises, classified under reg no. 09871807 is an active company. Currently registered at 33 Martins Court Martins Court YO26 4WS, York the company has been in the business for nine years. Its financial year was closed on Monday 1st January and its latest financial statement was filed on 2023/01/01. Since 2021/09/14 Vip Cleaning Enterprises Limited is no longer carrying the name Vip York.
The firm has 2 directors, namely Ben A., Gary A.. Of them, Gary A. has been with the company the longest, being appointed on 13 November 2015 and Ben A. has been with the company for the least time - from 7 July 2016. As of 27 April 2024, there was 1 ex director - Ben A.. There were no ex secretaries.
Office Address | 33 Martins Court Martins Court |
Office Address2 | Leeman Road |
Town | York |
Post code | YO26 4WS |
Country of origin | United Kingdom |
Registration Number | 09871807 |
Date of Incorporation | Fri, 13th Nov 2015 |
Industry | General cleaning of buildings |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 1st January |
Company age | 9 years old |
Account next due date | Tue, 1st Oct 2024 (157 days left) |
Account last made up date | Sun, 1st Jan 2023 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Gary A. This PSC and has 25-50% shares.
Gary A.
Notified on | 10 October 2016 |
Nature of control: |
25-50% shares |
Vip York | September 14, 2021 |
Mirror Image Designs | December 17, 2019 |
Mirror Image Games | October 6, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-01 | 2018-01-01 | 2019-01-01 | 2020-01-01 | 2021-01-02 | 2022-01-02 | 2023-01-01 | 2024-01-01 |
Net Worth | 5 550 | |||||||
Balance Sheet | ||||||||
Current Assets | 5 550 | 16 235 | 10 000 | 10 212 | 1 594 | 15 250 | 1 746 | 6 428 |
Net Assets Liabilities | 5 550 | 16 235 | 10 000 | 184 | -3 928 | 3 013 | -6 480 | -3 991 |
Net Assets Liabilities Including Pension Asset Liability | 5 550 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 5 550 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 1 | 2 | 2 | |||
Creditors | 5 522 | 12 435 | 8 358 | 10 485 | ||||
Depreciation Amortisation Impairment Expense | 66 | 66 | 66 | |||||
Fixed Assets | 198 | 132 | 66 | |||||
Net Current Assets Liabilities | 5 550 | 16 235 | 10 000 | 10 212 | -3 928 | 5 602 | -7 377 | -4 057 |
Other Operating Expenses Format2 | 3 675 | 6 484 | 2 586 | 2 712 | ||||
Other Operating Income Format2 | 2 094 | 12 289 | ||||||
Profit Loss | 184 | -4 055 | 14 298 | 10 721 | 6 489 | |||
Raw Materials Consumables Used | 6 620 | 3 722 | 492 | 1 139 | ||||
Staff Costs Employee Benefits Expense | 16 559 | 29 945 | 29 026 | 27 322 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 895 | 2 350 | 1 553 | |||||
Total Assets Less Current Liabilities | 5 550 | 16 235 | 10 000 | 184 | -3 928 | 5 800 | -7 245 | -3 991 |
Turnover Revenue | 184 | 20 648 | 45 930 | 44 476 | 39 281 | |||
Other Operating Charges Format2 | 8 630 | |||||||
Profit Loss For Period | -7 667 | |||||||
Turnover Gross Operating Revenue | 963 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2024/01/01 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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