Vansh started in year 2014 as Private Limited Company with registration number 08942227. The Vansh company has been functioning successfully for ten years now and its status is active. The firm's office is based in Welling at 131 Bellegrove Road. Postal code: DA16 3QS.
The firm has one director. Vivek A., appointed on 17 March 2014. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 131 Bellegrove Road |
Town | Welling |
Post code | DA16 3QS |
Country of origin | United Kingdom |
Registration Number | 08942227 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Vivek A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Neha R. This PSC owns 25-50% shares.
Vivek A.
Notified on | 9 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neha R.
Notified on | 9 December 2016 |
Ceased on | 12 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 85 514 | 172 107 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 120 045 | 140 865 | |||||||
Current Assets | 110 724 | 210 045 | 241 033 | 211 195 | 285 405 | 322 274 | 399 871 | 355 726 | 356 275 |
Debtors | 8 117 | 168 | |||||||
Net Assets Liabilities | 172 106 | 217 403 | 200 184 | 253 623 | 298 549 | 362 593 | 355 295 | 355 432 | |
Cash Bank In Hand | 110 724 | 120 045 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 85 514 | 172 107 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 78 643 | 172 007 | |||||||
Shareholder Funds | 85 514 | 172 107 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 360 | 360 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 30 816 | 17 119 | |||||||
Corporation Tax Recoverable | 169 | ||||||||
Creditors | 37 939 | 23 630 | 11 011 | 32 359 | 24 201 | 37 653 | 345 | 655 | |
Current Asset Investments | 90 000 | 100 000 | |||||||
Dividends Paid On Shares | 30 000 | 22 500 | |||||||
Fixed Assets | 577 | 476 | 375 | 274 | 172 | ||||
Loans From Directors | 65 | -520 | |||||||
Net Current Assets Liabilities | 78 743 | 172 107 | 217 403 | 200 184 | 253 046 | 298 073 | 362 218 | 355 381 | 355 620 |
Other Taxation Social Security Payable | 7 058 | 7 002 | |||||||
Short-term Investments Classified As Cash Cash Equivalents | 90 000 | 100 000 | |||||||
Total Assets Less Current Liabilities | 85 514 | 172 107 | 217 403 | 200 184 | 253 623 | 298 549 | 362 593 | 355 655 | 355 792 |
Trade Creditors Trade Payables | 29 | ||||||||
Trade Debtors Trade Receivables | -1 | ||||||||
Creditors Due Within One Year | 33 327 | 37 938 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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