Founded in 2016, V & V Care, classified under reg no. 10056283 is an active company. Currently registered at 2 Perne Avenue CB1 3SA, Cambridge the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Sivadasan R., Shanthi S.. Of them, Sivadasan R., Shanthi S. have been with the company the longest, being appointed on 10 March 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Perne Avenue |
| Town | Cambridge |
| Post code | CB1 3SA |
| Country of origin | United Kingdom |
| Registration Number | 10056283 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 10 March 2016
Position: Director
Appointed: 10 March 2016
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Sivadasan R. The abovementioned PSC and has 25-50% shares.
Sivadasan R.
| Notified on | 10 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 330 | 68 402 | 68 856 | 82 280 | 102 798 | 290 429 | |
| Current Assets | 10 330 | 68 402 | 224 514 | 269 270 | 286 288 | 473 919 | |
| Debtors | 155 658 | 186 990 | 183 490 | 183 490 | |||
| Net Assets Liabilities | -52 348 | 49 284 | 178 385 | 231 580 | 360 004 | 579 389 | |
| Property Plant Equipment | 531 178 | 537 859 | 537 584 | 532 199 | 528 015 | 525 552 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 850 | 23 700 | 35 550 | 47 400 | 59 250 | 71 100 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 815 | 5 635 | 10 785 | 16 844 | 21 304 | 23 767 | |
| Average Number Employees During Period | 20 | 21 | 30 | 34 | 31 | 26 | |
| Balances Amounts Owed By Related Parties | -155 658 | -183 490 | -183 490 | ||||
| Bank Borrowings Overdrafts | 400 000 | 370 000 | 340 000 | 311 000 | 281 000 | 241 000 | |
| Contingent Liabilities | 1 127 | 862 | |||||
| Creditors | 298 605 | 279 928 | 325 669 | 328 779 | 231 807 | 224 492 | |
| Dividends Paid On Shares | 10 000 | 69 286 | 40 623 | 40 718 | |||
| Fixed Assets | 756 328 | 751 159 | 739 034 | 721 799 | 705 765 | 691 452 | |
| Increase From Amortisation Charge For Year Intangible Assets | 11 850 | 11 850 | 11 850 | 11 850 | 11 850 | 11 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 815 | 3 820 | 5 150 | 6 059 | 4 460 | 2 463 | |
| Intangible Assets | 225 150 | 213 300 | 201 450 | 189 600 | 177 750 | 165 900 | |
| Intangible Assets Gross Cost | 237 000 | 237 000 | 237 000 | 237 000 | 237 000 | 237 000 | |
| Net Current Assets Liabilities | -288 275 | -211 526 | -101 155 | -59 509 | 54 481 | 249 427 | |
| Property Plant Equipment Gross Cost | 532 993 | 543 494 | 548 369 | 549 043 | 549 319 | 549 319 | |
| Total Additions Including From Business Combinations Intangible Assets | 237 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 532 993 | 10 501 | 4 875 | 674 | 276 | ||
| Total Assets Less Current Liabilities | 468 053 | 539 633 | 637 879 | 662 290 | 760 246 | 940 879 | |
| Total Borrowings | 550 401 | 520 349 | 489 494 | 460 710 | 430 250 | 391 489 | |
| Unpaid Contributions To Pension Schemes | 285 | 465 | 1 029 | 1 106 | 1 127 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 50 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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