Founded in 2015, Vdk Services, classified under reg no. 09812653 is an active company. Currently registered at 17 Farmleigh Close RH10 3AH, Crawley the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Georgi K., Vasilka K.. Of them, Vasilka K. has been with the company the longest, being appointed on 7 October 2015 and Georgi K. has been with the company for the least time - from 1 January 2023. As of 29 April 2024, there was 1 ex director - Georgi K.. There were no ex secretaries.
| Office Address | 17 Farmleigh Close |
| Town | Crawley |
| Post code | RH10 3AH |
| Country of origin | United Kingdom |
| Registration Number | 09812653 |
| Date of Incorporation | Wed, 7th Oct 2015 |
| Industry | Hospital activities |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 07 October 2015
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Vasilka K. This PSC and has 25-50% shares. Another entity in the PSC register is Georgi K. This PSC owns 25-50% shares.
Vasilka K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Georgi K.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 55 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 574 | 7 332 | 8 923 | 21 455 | 7 872 | 12 280 |
| Current Assets | 12 427 | 8 741 | 8 933 | 21 805 | 8 113 | 12 280 |
| Debtors | 2 853 | 1 409 | 10 | 350 | 241 | |
| Net Assets Liabilities | 55 | 881 | 138 | 939 | 5 659 | 7 117 |
| Other Debtors | 1 129 | 10 | 241 | |||
| Property Plant Equipment | 3 580 | 2 685 | 1 790 | 966 | ||
| Cash Bank In Hand | 9 574 | |||||
| Intangible Fixed Assets | 9 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 55 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 53 | |||||
| Shareholder Funds | 55 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 895 | 1 790 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 580 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 |
| Bank Borrowings | 5 216 | 1 622 | ||||
| Bank Overdrafts | 1 788 | 1 788 | ||||
| Creditors | 21 372 | 14 224 | 16 858 | 28 656 | 6 420 | 5 163 |
| Fixed Assets | 9 000 | 11 580 | 9 685 | 7 790 | 3 966 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 895 | 895 | ||||
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | -8 945 | -5 483 | -7 925 | -6 851 | 1 693 | 7 117 |
| Other Creditors | 18 974 | 10 733 | 12 906 | 18 782 | 3 378 | |
| Property Plant Equipment Gross Cost | 3 580 | 3 580 | 3 580 | |||
| Taxation Social Security Payable | 2 140 | 1 637 | 868 | 9 557 | 2 851 | 1 669 |
| Total Assets Less Current Liabilities | 55 | 6 097 | 1 760 | 939 | 5 659 | 7 117 |
| Trade Creditors Trade Payables | 258 | 66 | 1 296 | 317 | 191 | 3 494 |
| Trade Debtors Trade Receivables | 2 853 | 280 | 350 | |||
| Creditors Due Within One Year | 21 372 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 24th, March 2023 |
accounts | Free Download (9 pages) |
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