V-auth started in year 2013 as Private Limited Company with registration number 08429896. The V-auth company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cambridge at St John's Innovation Centre. Postal code: CB4 0WS.
At present there are 3 directors in the the company, namely Wen C., Charles B. and Andrew S.. In addition one secretary - Charles B. - is with the firm. As of 28 April 2024, there were 5 ex directors - Adrian J., Harvey S. and others listed below. There were no ex secretaries.
| Office Address | St John's Innovation Centre |
| Office Address2 | Cowley Road |
| Town | Cambridge |
| Post code | CB4 0WS |
| Country of origin | United Kingdom |
| Registration Number | 08429896 |
| Date of Incorporation | Tue, 5th Mar 2013 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 26 April 2016
Position: Secretary
Appointed: 16 May 2014
Position: Director
Appointed: 01 December 2013
Position: Director
Appointed: 01 December 2013
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Seed Mentors Limited from London, England. The abovementioned PSC is categorised as "an uk limited company", has significiant influence or control over the company. The abovementioned PSC has significiant influence or control over this company,.
Seed Mentors Limited
Station House Swiss Terrace, London, NW6 4RR, England
| Legal authority | Uk Company Law |
| Legal form | Uk Limited Company |
| Country registered | Uk |
| Place registered | Uk Register Of Companies |
| Registration number | 08078439 |
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 76 022 | 76 868 | 253 335 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 80 147 | 36 093 | 175 985 | ||||||
| Cash Bank On Hand | 175 985 | 83 671 | 3 571 | 2 136 | 17 987 | 7 054 | 3 289 | ||
| Current Assets | 87 549 | 64 993 | 194 663 | 103 939 | 42 997 | 20 005 | 37 573 | 9 657 | 5 350 |
| Debtors | 7 402 | 28 900 | 18 678 | 20 268 | 39 426 | 17 869 | 19 586 | 2 603 | 2 061 |
| Intangible Fixed Assets | 24 216 | 105 886 | 107 619 | ||||||
| Net Assets Liabilities | 253 335 | 191 835 | 192 122 | 97 083 | 15 755 | -85 464 | -104 425 | ||
| Net Assets Liabilities Including Pension Asset Liability | 76 022 | 76 868 | 253 335 | ||||||
| Other Debtors | 11 313 | 3 813 | 3 443 | 750 | 750 | ||||
| Property Plant Equipment | 5 656 | 3 356 | 1 606 | ||||||
| Tangible Fixed Assets | 10 562 | 8 109 | 5 656 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 200 | 1 200 | 1 534 | ||||||
| Profit Loss Account Reserve | -73 968 | -105 001 | |||||||
| Shareholder Funds | 76 022 | 76 868 | 253 335 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 875 | 17 218 | 26 888 | 26 568 | 27 413 | 26 583 | 26 608 | ||
| Accumulated Amortisation Impairment Intangible Assets | 64 399 | 113 050 | 186 845 | 271 189 | 352 392 | 427 388 | 428 314 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 225 | 7 525 | 9 275 | 10 881 | 10 881 | 10 881 | |||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 1 | |||
| Corporation Tax Recoverable | 6 811 | 11 051 | 13 626 | 1 004 | |||||
| Creditors | 30 597 | 27 774 | 13 731 | 46 882 | 30 000 | 25 000 | 21 000 | ||
| Creditors Due Within One Year | 44 193 | 100 498 | 53 472 | ||||||
| Fixed Assets | 34 778 | 113 995 | 113 275 | 133 559 | 189 744 | 150 528 | 74 687 | 4 321 | 3 395 |
| Increase From Amortisation Charge For Year Intangible Assets | 48 651 | 73 795 | 84 344 | 81 203 | 74 996 | 926 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 300 | 1 750 | 1 606 | ||||||
| Intangible Assets | 107 619 | 130 203 | 188 138 | 150 528 | 74 687 | 4 321 | 3 395 | ||
| Intangible Assets Gross Cost | 172 018 | 243 253 | 374 983 | 421 717 | 427 079 | 431 709 | |||
| Intangible Fixed Assets Additions | 108 846 | 36 137 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 819 | 29 995 | 64 399 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 27 176 | 34 404 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 27 035 | 135 881 | 172 018 | ||||||
| Net Current Assets Liabilities | 43 356 | -35 505 | 141 191 | 76 165 | 29 266 | -26 877 | -1 519 | -38 202 | -60 212 |
| Number Shares Allotted | 120 000 | 153 409 | |||||||
| Other Taxation Social Security Payable | 776 | 1 120 | 3 378 | 1 993 | |||||
| Par Value Share | 0 | 0 | |||||||
| Property Plant Equipment Gross Cost | 10 881 | 10 881 | 10 881 | 10 881 | 10 881 | 10 881 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 131 | 671 | |||||||
| Provisions For Liabilities Charges | 2 112 | 1 622 | 1 131 | ||||||
| Recoverable Value-added Tax | 554 | 5 404 | 2 147 | 479 | 941 | ||||
| Share Capital Allotted Called Up Paid | 1 200 | 1 200 | 1 534 | ||||||
| Share Premium Account | 149 636 | 149 636 | 356 802 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 881 | 10 881 | |||||||
| Tangible Fixed Assets Depreciation | 319 | 2 772 | 5 225 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 453 | 2 453 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 71 235 | 131 730 | 46 734 | 5 362 | 4 630 | ||||
| Total Assets Less Current Liabilities | 78 134 | 78 490 | 254 466 | 209 724 | 219 010 | 123 651 | 73 168 | -33 881 | -56 817 |
| Trade Creditors Trade Payables | 10 597 | 5 591 | 26 018 | 27 359 | 34 674 | ||||
| Bank Borrowings | 20 000 | 20 000 | 9 000 | ||||||
| Bank Borrowings Overdrafts | 5 000 | 25 000 | 21 000 | ||||||
| Called Up Share Capital Not Paid | 370 | 370 | 370 | ||||||
| Other Creditors | 2 700 | 319 | 11 644 | ||||||
| Total Borrowings | 25 000 | 20 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 5, 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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