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Vasart Commercial Cleaning Limited PERTH

Vasart Commercial Cleaning started in year 2015 as Private Limited Company with registration number SC500353. The Vasart Commercial Cleaning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Perth at 5 Whitefriars Crescent. Postal code: PH2 0PA.

The firm has one director. Andrew M., appointed on 12 March 2015. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.

Vasart Commercial Cleaning Limited Address / Contact

Office Address 5 Whitefriars Crescent
Town Perth
Post code PH2 0PA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC500353
Date of Incorporation Thu, 12th Mar 2015
Industry General cleaning of buildings
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (141 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Andrew M.

Position: Director

Appointed: 12 March 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew M. The abovementioned PSC and has 75,01-100% shares.

Andrew M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-302018-03-302019-03-302020-03-302021-03-302022-03-302023-03-30
Net Worth1 796       
Balance Sheet
Cash Bank On Hand2 2164 4007 3061 5011 56810 4929 8097 692
Current Assets28 55435 44446 90657 71564 41648 88451 07659 418
Debtors26 33831 04439 60056 21462 84838 39241 26751 726
Net Assets Liabilities   1 180-20 269-53 446-53 356-33 043
Other Debtors18 49327 75331 58341 15341 08118 001281281
Property Plant Equipment2361 1338305279 50412 0407 6727 225
Cash Bank In Hand2 216       
Tangible Fixed Assets236       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 795       
Shareholder Funds1 796       
Other
Accumulated Depreciation Impairment Property Plant Equipment793826859881 9106 25610 21414 785
Additions Other Than Through Business Combinations Property Plant Equipment    12 6916 882 4 124
Average Number Employees During Period 14121515131622
Bank Borrowings Overdrafts3 0622 552264 1 614   
Corporation Tax Payable  6 0594 6062 355 2 7618 392
Creditors26 99435 55939 99957 0622 62649 34034 39118 136
Dividends Paid 10 000 5 000    
Increase From Depreciation Charge For Year Property Plant Equipment 303 3039224 3464 0674 571
Net Current Assets Liabilities1 560-1156 907653-27 147-16 146-26 637-22 132
Nominal Value Allotted Share Capital1111    
Other Creditors 13 2724 40017 6912 62649 34034 39118 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      109 
Other Disposals Property Plant Equipment    2 792 410 
Other Taxation Social Security Payable23 23919 73524 09226 11833 30122 89131 64946 048
Property Plant Equipment Gross Cost3151 5151 5151 51511 41418 29617 88622 010
Total Assets Less Current Liabilities1 7961 0187 7371 180-17 643-4 106-18 965-14 907
Trade Creditors Trade Payables693 5 1848 64718 79519 11516 4175 465
Trade Debtors Trade Receivables7 8453 2918 01715 06121 76720 39140 98651 445
Advances Credits Directors18 257 31 58341 15330 54417 0664 40817 505
Advances Credits Made In Period Directors   48 599 16 53623 79258 228
Advances Credits Repaid In Period Directors   39 029 30 54425 09745 348
Amount Specific Advance Or Credit Directors18 25727 753   530213217
Amount Specific Advance Or Credit Made In Period Directors18 25735 365  885   
Amount Specific Advance Or Credit Repaid In Period Directors 25 869  32 444 11 566 
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors    3   
Creditors Due Within One Year26 994       
Number Shares Allotted1       
Number Shares Issued Fully Paid 1      
Par Value Share11      
Profit Loss 9 222      
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions315       
Tangible Fixed Assets Cost Or Valuation315       
Tangible Fixed Assets Depreciation79       
Tangible Fixed Assets Depreciation Charged In Period79       
Total Additions Including From Business Combinations Property Plant Equipment 1 200      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/03/30
filed on: 5th, December 2023 		Free Download (10 pages)

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