Founded in 2016, V-ceptor Partnership LLP, classified under reg no. OC411384 is an active company. Currently registered at Unit 4, Kirby Road BB9 6RS, Nelson the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4, Kirby Road |
Office Address2 | Lomeshaye Industrial Estate |
Town | Nelson |
Post code | BB9 6RS |
Country of origin | United Kingdom |
Registration Number | OC411384 |
Date of Incorporation | Wed, 20th Apr 2016 |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (264 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Brent T. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Gillian T. This PSC has significiant influence or control over the company,.
Brent T.
Notified on | 14 April 2017 |
Nature of control: |
significiant influence or control |
Gillian T.
Notified on | 14 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 11 | 11 | 21 | 3 | |
Current Assets | 38 374 | 70 335 | 104 555 | 122 156 | 149 216 |
Debtors | 38 374 | 70 324 | 104 544 | 122 135 | 149 213 |
Net Assets Liabilities | 330 425 | 329 463 | 305 285 | 300 679 | 292 469 |
Other Debtors | 34 864 | 66 814 | 104 544 | 122 135 | 149 213 |
Property Plant Equipment | 21 697 | 17 358 | 13 019 | 10 415 | 8 332 |
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 600 | |||
Accumulated Amortisation Impairment Intangible Assets | 32 500 | 65 000 | 97 500 | 130 000 | 162 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 424 | 9 763 | 14 102 | 16 706 | 18 789 |
Acquired Through Business Combinations Intangible Assets | 325 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 27 121 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |
Bank Borrowings Overdrafts | 21 696 | 17 630 | 13 559 | ||
Creditors | 22 146 | 18 230 | 39 789 | 26 892 | 27 579 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |
Fixed Assets | 314 197 | 277 358 | 240 519 | 205 415 | 170 832 |
Increase From Amortisation Charge For Year Intangible Assets | 32 500 | 32 500 | 32 500 | 32 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 424 | 4 339 | 2 604 | 2 083 | |
Intangible Assets | 292 500 | 260 000 | 227 500 | 195 000 | 162 500 |
Intangible Assets Gross Cost | 325 000 | 325 000 | 325 000 | 325 000 | |
Net Current Assets Liabilities | 16 228 | 52 105 | 64 766 | 95 264 | 121 637 |
Other Creditors | 450 | 600 | 26 230 | 26 892 | 27 579 |
Property Plant Equipment Gross Cost | 27 121 | 27 121 | 27 121 | 27 121 | |
Total Assets Less Current Liabilities | 330 425 | 330 063 | 305 285 | 300 679 | 292 469 |
Trade Debtors Trade Receivables | 3 510 | 3 510 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 25th, September 2023 |
accounts | Free Download (14 pages) |
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