Var888 Limited is a private limited company that can be found at 174 Selsdon Road, South Croydon, London CR2 6PJ. Its net worth is estimated to be roughly 35841 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2008-02-21, this 16-year-old company is run by 1 director.
Director Robin D., appointed on 21 February 2008.
The company is classified as "accounting and auditing activities" (Standard Industrial Classification code: 69201).
The last confirmation statement was filed on 2023-02-21 and the deadline for the next filing is 2024-03-06. Furthermore, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 26 November 2024.
Office Address | 174 Selsdon Road |
Office Address2 | South Croydon |
Town | London |
Post code | CR2 6PJ |
Country of origin | United Kingdom |
Registration Number | 06510997 |
Date of Incorporation | Thu, 21st Feb 2008 |
Industry | Accounting and auditing activities |
End of financial Year | 26th February |
Company age | 16 years old |
Account next due date | Tue, 26th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Robin D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin D.
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 | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 35 841 | 49 241 | 59 331 | 82 625 | 134 275 | 164 767 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 15 999 | 35 | 8 181 | 8 061 | 7 430 | 7 170 | 11 | 19 | |||||
Current Assets | 52 545 | 65 825 | 72 482 | 101 460 | 164 642 | 204 139 | 211 390 | 207 402 | 186 849 | 196 498 | 196 135 | 181 534 | 170 086 |
Debtors | 23 294 | 11 307 | 24 263 | 63 819 | 117 711 | 188 140 | 211 355 | 199 221 | 178 788 | 189 068 | 188 965 | 181 523 | 170 067 |
Net Assets Liabilities | 164 767 | 176 494 | 175 049 | 157 668 | 173 591 | 161 069 | 176 151 | 169 586 | |||||
Cash Bank In Hand | 29 251 | 54 518 | 48 219 | 37 641 | 46 931 | 15 999 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 841 | 49 241 | 59 331 | 82 625 | 134 275 | 164 767 | |||||||
Other Debtors | 4 646 | 9 039 | 11 843 | 54 684 | 102 171 | 171 760 | |||||||
Trade Debtors | 18 648 | 2 268 | 12 420 | 9 135 | 15 540 | 16 380 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 35 741 | 49 141 | 59 231 | 82 525 | 134 175 | 164 667 | |||||||
Shareholder Funds | 35 841 | 49 241 | 59 331 | 82 625 | 134 275 | 164 767 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 380 | -1 050 | -1 140 | -1 200 | -1 200 | -1 104 | -500 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Comprehensive Income Expense | 115 917 | 103 227 | |||||||||||
Creditors | 37 992 | 33 846 | 33 229 | 27 981 | 21 707 | 33 962 | 5 383 | ||||||
Dividend Per Share Interim | 854 | 915 | 910 | 900 | 500 | 500 | |||||||
Dividends Paid | -85 425 | -91 500 | |||||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 016 | ||||||||||||
Profit Loss | 115 917 | 103 227 | |||||||||||
Total Assets Less Current Liabilities | 166 147 | 177 544 | 176 189 | 158 868 | 174 791 | 162 173 | 176 151 | 170 086 | |||||
Company Contributions To Money Purchase Plans Directors | 24 000 | 24 000 | 18 000 | 8 750 | 11 250 | ||||||||
Director Remuneration | 5 715 | 6 959 | 7 453 | 7 679 | 8 022 | 7 956 | 8 052 | 8 151 | 8 332 | 8 611 | 9 420 | 3 979 | |
Administrative Expenses | 30 952 | 34 916 | 38 951 | 29 366 | 46 363 | 26 599 | |||||||
Corporation Tax Due Within One Year | 11 719 | 11 360 | 10 022 | 13 324 | 20 412 | 28 979 | |||||||
Creditors Due Within One Year | 16 704 | 16 584 | 13 151 | 18 835 | 30 367 | 39 372 | |||||||
Dividends Withdrawn From Total Reserves | 31 800 | 30 000 | 30 000 | 30 000 | 85 425 | ||||||||
Interim Payment | 34 344 | 31 800 | 30 000 | 30 000 | 30 000 | 85 425 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Operating Profit Loss | 55 805 | 56 560 | 50 112 | 66 618 | 102 062 | 144 896 | |||||||
Other Creditors Due Within One Year | 1 380 | ||||||||||||
Other Taxation Social Security Within One Year | 4 435 | 4 564 | 2 349 | 4 611 | 9 055 | 9 013 | |||||||
Profit Loss For Period | 44 086 | 45 200 | 40 090 | 53 294 | 81 650 | 115 917 | |||||||
Profit Loss On Ordinary Activities Before Tax | 55 805 | 56 560 | 50 112 | 66 618 | 102 062 | 144 896 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 11 719 | 11 360 | 10 022 | 13 324 | 20 412 | 28 979 | |||||||
Trade Creditors Within One Year | 550 | 660 | 780 | 900 | 900 | ||||||||
Turnover Gross Operating Revenue | 86 757 | 91 476 | 89 063 | 95 984 | 148 425 | 171 495 | |||||||
U K Current Corporation Tax On Income For Period | 11 719 | 11 360 | 10 022 | 13 324 | 20 412 | 28 979 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 21st Feb 2023 filed on: 2nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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