Founded in 2009, Vasmotion, classified under reg no. 06873885 is an active company. Currently registered at 103/105 Brighton Road CR5 2NG, Coulsdon the company has been in the business for 15 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Claire P. and Gavin P.. In addition one secretary - Claire P. - is with the company. Currenlty, the firm lists one former director, whose name is Gareth B. and who left the the firm on 2 July 2012. In addition, there is one former secretary - Gareth B. who worked with the the firm until 2 July 2012.
| Office Address | 103/105 Brighton Road |
| Town | Coulsdon |
| Post code | CR5 2NG |
| Country of origin | United Kingdom |
| Registration Number | 06873885 |
| Date of Incorporation | Wed, 8th Apr 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 01 May 2017
Position: Secretary
Appointed: 04 January 2013
Position: Director
Appointed: 08 April 2009
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Claire P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gavin P. This PSC owns 25-50% shares.
Claire P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Gavin P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 306 584 | 501 646 | 629 075 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 580 774 | 795 634 | |||||||
| Current Assets | 83 632 | 273 290 | 234 984 | 157 503 | 236 281 | 292 266 | 384 418 | 592 492 | 807 544 |
| Debtors | 13 489 | 18 041 | 5 218 | 5 410 | |||||
| Net Assets Liabilities | 629 075 | 671 838 | 723 482 | 770 995 | 864 356 | 1 016 712 | 1 195 590 | ||
| Property Plant Equipment | 29 100 | 37 979 | |||||||
| Total Inventories | 6 500 | 6 500 | |||||||
| Cash Bank In Hand | 62 643 | 247 749 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 306 584 | 501 646 | 629 075 | ||||||
| Stocks Inventory | 7 500 | 7 500 | |||||||
| Tangible Fixed Assets | 300 231 | 316 538 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 306 484 | 501 547 | |||||||
| Shareholder Funds | 306 584 | 501 646 | 629 075 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 457 | 143 119 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||||
| Creditors | 116 399 | 73 056 | 91 022 | 91 188 | 100 466 | 149 882 | 194 935 | ||
| Fixed Assets | 300 231 | 316 538 | 510 490 | 587 391 | 578 223 | 569 917 | 580 404 | 574 102 | 582 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 662 | ||||||||
| Investments Fixed Assets | 545 002 | 545 002 | |||||||
| Net Current Assets Liabilities | 6 353 | 185 109 | 118 585 | 84 447 | 145 259 | 201 078 | 283 952 | 442 610 | 612 609 |
| Property Plant Equipment Gross Cost | 159 557 | 181 098 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 541 | ||||||||
| Total Assets Less Current Liabilities | 306 584 | 501 647 | 629 075 | 671 838 | 723 482 | 770 995 | 864 356 | 1 016 712 | 1 195 590 |
| Creditors Due Within One Year | 77 279 | 85 390 | 116 399 | ||||||
| Number Shares Allotted | 50 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
| Tangible Fixed Assets Additions | 32 520 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 359 163 | 391 683 | |||||||
| Tangible Fixed Assets Depreciation | 58 932 | 75 145 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 213 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th April 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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