V-tac Lighting Services Limited is a private limited company situated at Vtac House, Kelpatrick Road, Slough SL1 6BW. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Tanishk S., appointed on 12 April 2022. Director Kashish A., appointed on 15 March 2018.
The company is categorised as "wholesale of furniture, carpets and lighting equipment" (Standard Industrial Classification code: 46470).
The latest confirmation statement was filed on 2023-03-14 and the date for the subsequent filing is 2024-03-28. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Vtac House |
Office Address2 | Kelpatrick Road |
Town | Slough |
Post code | SL1 6BW |
Country of origin | United Kingdom |
Registration Number | 11257120 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Tanishk S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kashish A. This PSC owns 25-50% shares.
Tanishk S.
Notified on | 12 April 2022 |
Nature of control: |
25-50% shares |
Kashish A.
Notified on | 12 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 756 | 10 938 | 15 229 | 7 849 | 5 095 |
Current Assets | 235 621 | 462 823 | 442 147 | 447 714 | 471 492 |
Debtors | 234 865 | 451 885 | 426 918 | 439 865 | 466 397 |
Net Assets Liabilities | 3 | 6 090 | 8 506 | 178 | 1 249 |
Other Debtors | 9 600 | 204 606 | 202 947 | 204 298 | 196 854 |
Other | |||||
Amounts Owed To Directors | 200 049 | 200 049 | 200 049 | ||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 5 |
Bank Borrowings | 42 500 | ||||
Bank Overdrafts | 7 500 | ||||
Creditors | 235 618 | 456 733 | 391 141 | 447 536 | 470 243 |
Loans From Directors | 200 049 | 200 049 | 200 049 | ||
Net Current Assets Liabilities | 3 | 6 090 | 51 006 | 178 | 1 249 |
Other Creditors | 7 567 | 7 775 | 12 282 | 12 655 | 27 568 |
Taxation Social Security Payable | 28 002 | 27 590 | 32 398 | 23 656 | 27 996 |
Total Assets Less Current Liabilities | 6 090 | 58 506 | 178 | ||
Trade Creditors Trade Payables | 221 319 | 138 912 | 211 176 | 214 630 | |
Trade Debtors Trade Receivables | 225 265 | 247 279 | 223 971 | 235 567 | 269 543 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
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