Founded in 2005, V S Services, classified under reg no. 05663811 is an active company. Currently registered at 7 Hillfield Ave HA0 4JS, Middlesex the company has been in the business for nineteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Veratta S., appointed on 29 December 2005. In addition, a secretary was appointed - Caroline K., appointed on 29 December 2005. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Hillfield Ave |
Office Address2 | Wembley |
Town | Middlesex |
Post code | HA0 4JS |
Country of origin | United Kingdom |
Registration Number | 05663811 |
Date of Incorporation | Thu, 29th Dec 2005 |
Industry | Medical nursing home activities |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Veratta S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Veratta S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 275 | 653 | 4 178 | 7 124 | 31 766 | 1 | 1 |
Current Assets | 6 735 | 1 383 | 4 788 | 7 939 | 32 236 | 35 668 | |
Property Plant Equipment | 214 | 160 | 120 | 90 | 1 132 | 849 | |
Total Inventories | 460 | 610 | 815 | 470 | 610 | ||
Net Assets Liabilities | 1 | 1 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 195 | 2 249 | 2 289 | 2 319 | 2 696 | 2 979 | |
Administrative Expenses | 11 623 | 2 964 | 8 509 | ||||
Average Number Employees During Period | 2 | 2 | |||||
Corporation Tax Payable | 3 910 | 17 | 2 689 | 4 797 | 2 581 | 6 475 | |
Cost Sales | 13 334 | 1 287 | 9 699 | ||||
Creditors | 4 890 | 453 | 3 385 | 6 075 | 33 359 | 33 237 | |
Gross Profit Loss | 31 118 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 54 | 40 | 30 | 377 | 283 | |
Net Current Assets Liabilities | 1 845 | 930 | 1 403 | 1 864 | -1 123 | 2 431 | |
Other Creditors | 980 | 436 | 696 | 1 278 | 30 778 | 26 762 | |
Profit Loss | 15 585 | ||||||
Profit Loss On Ordinary Activities Before Tax | 19 495 | 48 | 14 122 | ||||
Property Plant Equipment Gross Cost | 2 409 | 2 409 | 2 409 | 2 409 | 3 828 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 910 | 17 | 2 689 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 419 | ||||||
Total Assets Less Current Liabilities | 2 059 | 1 090 | 1 523 | 1 954 | 9 | 3 280 | |
Turnover Revenue | 44 452 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-29 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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