Founded in 2017, Valueadd Bookkeeping And Financial Control, classified under reg no. 10617232 is an active company. Currently registered at 7 Brunswick Road W5 1BB, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Paolo S., appointed on 13 February 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Brunswick Road |
| Town | London |
| Post code | W5 1BB |
| Country of origin | United Kingdom |
| Registration Number | 10617232 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Bookkeeping activities |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (140 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 February 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Paolo S. The abovementioned PSC and has 75,01-100% shares.
Paolo S.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 88 | 393 | 3 065 | 12 176 | |
| Current Assets | 2 923 | 2 038 | 5 665 | 9 723 | 14 655 | 27 906 |
| Debtors | 2 922 | 1 950 | 5 272 | 9 723 | 11 590 | 15 730 |
| Net Assets Liabilities | -2 879 | -2 731 | -1 519 | -1 026 | 1 546 | 12 036 |
| Other Debtors | 120 | 1 680 | 491 | 9 455 | 11 590 | 15 730 |
| Property Plant Equipment | 584 | 526 | 812 | 3 704 | 3 402 | 3 051 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 370 | 641 | 1 657 | 2 791 | 3 808 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 779 | 117 | 557 | 4 287 | 832 | 666 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 343 | 7 000 | 1 475 | |||
| Corporation Tax Payable | 947 | 3 414 | ||||
| Creditors | 6 275 | 5 636 | 8 061 | 8 257 | 8 864 | 12 772 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 239 | |||||
| Disposals Property Plant Equipment | 379 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 175 | 271 | 1 255 | 1 134 | 1 017 |
| Net Current Assets Liabilities | -3 352 | -3 598 | -2 396 | 1 466 | 5 791 | 15 134 |
| Other Creditors | 5 888 | 3 751 | 4 105 | 2 690 | 3 405 | 3 808 |
| Other Taxation Social Security Payable | 387 | 535 | 1 049 | 4 966 | 2 684 | 2 539 |
| Property Plant Equipment Gross Cost | 779 | 896 | 1 453 | 5 361 | 6 193 | 6 859 |
| Provisions For Liabilities Balance Sheet Subtotal | 111 | -341 | -65 | 246 | 647 | 580 |
| Total Assets Less Current Liabilities | -2 768 | -3 072 | -1 584 | 5 170 | 9 193 | 18 185 |
| Trade Creditors Trade Payables | 1 350 | 2 907 | 258 | 1 828 | 1 536 | |
| Trade Debtors Trade Receivables | 2 802 | 270 | 4 781 | 268 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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