Founded in 2015, N J Vass, classified under reg no. 09531401 is an active company. Currently registered at 24 Swain Close ME2 3PZ, Rochester the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Nicola V., appointed on 8 April 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Swain Close |
| Town | Rochester |
| Post code | ME2 3PZ |
| Country of origin | United Kingdom |
| Registration Number | 09531401 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 08 April 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Nicola W. The abovementioned PSC and has 75,01-100% shares.
Nicola W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 2024-03-31 |
| Net Worth | 8 261 | 8 261 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 12 975 | 11 641 | 11 758 | 14 535 | 15 519 | 13 820 | 13 529 | 40 983 | 51 213 |
| Net Assets Liabilities | 8 261 | 5 307 | 5 017 | 7 770 | 6 793 | 7 745 | 27 221 | 41 432 | |
| Cash Bank In Hand | 942 | 11 641 | |||||||
| Debtors | 12 033 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 261 | 8 261 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 161 | 8 161 | |||||||
| Shareholder Funds | 8 261 | 8 261 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 380 | 6 451 | 9 518 | 7 749 | 7 027 | 8 562 | 15 926 | 11 620 | |
| Fixed Assets | 2 778 | 2 164 | 1 839 | ||||||
| Net Current Assets Liabilities | 8 261 | 8 261 | 5 307 | 5 017 | 7 770 | 6 792 | 4 967 | 25 057 | 39 593 |
| Total Assets Less Current Liabilities | 8 261 | 8 261 | 5 307 | 5 017 | 7 770 | 6 792 | 7 745 | 27 221 | 41 432 |
| Creditors Due Within One Year | 4 714 | 3 380 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 7th, May 2023 |
accounts | Free Download (3 pages) |
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