Founded in 2014, V-financial, classified under reg no. 09097360 is an active company. Currently registered at Longfields Court S71 3GN, Barnsley the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Andrew V., appointed on 23 June 2014. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Helen V.. There were no ex secretaries.
Office Address | Longfields Court |
Office Address2 | Wharncliffe Business Park |
Town | Barnsley |
Post code | S71 3GN |
Country of origin | United Kingdom |
Registration Number | 09097360 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (40 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Andrew V. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 25-50% shares.
Andrew V.
Notified on | 15 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 15 029 | 66 463 | 110 225 | |||||
Balance Sheet | ||||||||
Current Assets | 21 092 | 82 186 | 133 732 | 218 767 | 194 576 | 201 301 | 300 760 | 409 206 |
Net Assets Liabilities | 110 225 | 182 079 | 169 008 | 168 916 | 213 229 | 306 741 | ||
Cash Bank In Hand | 21 092 | 82 186 | ||||||
Intangible Fixed Assets | 8 000 | 6 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 15 029 | 66 463 | 110 225 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 14 929 | 66 363 | ||||||
Shareholder Funds | 15 029 | 66 463 | 110 225 | |||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Creditors | 27 507 | 38 688 | 25 568 | 32 385 | 87 531 | 102 465 | ||
Fixed Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Net Current Assets Liabilities | 7 029 | 60 463 | 106 225 | 180 079 | 169 008 | 168 916 | 213 229 | 306 741 |
Total Assets Less Current Liabilities | 15 029 | 66 463 | 110 225 | 182 079 | 169 008 | 168 916 | 213 229 | 306 741 |
Creditors Due Within One Year | 14 063 | 21 723 | 27 507 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-17 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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