Founded in 2015, Vb Tech, classified under reg no. 09529122 is an active company. Currently registered at 2 Oakdale Avenue HA3 0UJ, Harrow the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Bhavini P., Vipul P.. Of them, Bhavini P., Vipul P. have been with the company the longest, being appointed on 8 April 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Oakdale Avenue |
Town | Harrow |
Post code | HA3 0UJ |
Country of origin | United Kingdom |
Registration Number | 09529122 |
Date of Incorporation | Wed, 8th Apr 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Vipul P. This PSC and has 75,01-100% shares.
Vipul P.
Notified on | 8 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 547 | 12 656 | 7 762 | 6 294 | 22 188 | 4 518 | 6 754 | 6 617 |
Current Assets | 13 423 | 19 736 | 15 202 | 17 574 | 22 668 | 66 048 | 67 804 | 52 667 |
Debtors | 1 877 | 7 080 | 7 440 | 11 280 | 480 | 61 530 | 61 050 | 46 050 |
Net Assets Liabilities | 453 | 291 | 351 | 603 | 399 | 1 181 | 34 245 | 24 274 |
Other Debtors | 61 050 | 61 050 | 46 050 | |||||
Property Plant Equipment | 985 | 739 | 554 | 416 | 312 | 234 | 175 | |
Cash Bank In Hand | 11 546 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 453 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 353 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 8 000 | 8 220 | 21 646 | 21 646 | 900 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 129 | 375 | 560 | 698 | 802 | 880 | 939 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 114 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 2 |
Bank Borrowings | 30 000 | 23 957 | 16 854 | |||||
Creditors | 18 534 | 20 430 | 15 590 | 17 525 | 22 685 | 35 179 | 9 836 | 11 714 |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 | 246 | 185 | 138 | 104 | 78 | 59 | |
Loans From Directors | 5 563 | 7 300 | -4 198 | -5 778 | -8 999 | -39 | -1 391 | 743 |
Net Current Assets Liabilities | 453 | -694 | -388 | 49 | -17 | 30 869 | 57 968 | 40 953 |
Other Creditors | 3 112 | |||||||
Property Plant Equipment Gross Cost | 1 114 | 1 114 | 1 114 | 1 114 | 1 114 | 1 114 | 1 114 | |
Taxation Social Security Payable | 12 791 | 12 217 | 10 142 | 10 325 | 6 952 | 3 351 | 7 774 | 7 292 |
Total Assets Less Current Liabilities | 453 | 399 | 31 181 | 58 202 | 41 128 | |||
Trade Creditors Trade Payables | 180 | 913 | 1 646 | 1 646 | 3 086 | 3 926 | ||
Trade Debtors Trade Receivables | 7 440 | 7 080 | 7 440 | 11 280 | 480 | 480 | ||
Value-added Tax Payable | 6 295 | 3 453 | 2 779 | |||||
Capital Employed | 453 | |||||||
Creditors Due Within One Year | 12 970 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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