Vegasfield started in year 1996 as Private Limited Company with registration number 03183277. The Vegasfield company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Kent at 52 Athelstan Road. Postal code: CT9 2BB.
Currently there are 3 directors in the the company, namely Ioannis I., Carlton H. and Kevin H.. In addition one secretary - Kevin H. - is with the firm. As of 23 April 2024, there was 1 ex director - Christopher S.. There were no ex secretaries.
This company operates within the CT9 2BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0226210 . It is located at 16 Dalby Road, Margate with a total of 1 cars.
Office Address | 52 Athelstan Road |
Office Address2 | Margate |
Town | Kent |
Post code | CT9 2BB |
Country of origin | United Kingdom |
Registration Number | 03183277 |
Date of Incorporation | Thu, 4th Apr 1996 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 28 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Kevin H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin H.
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 | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -15 215 | -25 008 | -31 920 | -24 114 | -12 689 | -4 736 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 16 315 | 18 570 | 8 174 | 5 908 | 11 380 | 11 200 | |||||||
Cash Bank On Hand | 11 200 | 8 526 | 33 266 | 46 144 | 16 911 | 49 395 | 12 674 | 45 168 | |||||
Current Assets | 36 383 | 73 515 | 18 803 | 50 415 | 41 545 | 70 968 | 83 510 | 120 974 | 139 761 | 102 172 | 112 522 | 64 695 | 92 229 |
Debtors | 20 068 | 54 945 | 10 629 | 44 507 | 30 165 | 59 768 | 74 984 | 87 708 | 93 617 | 85 261 | 63 127 | 52 021 | 47 061 |
Intangible Fixed Assets | 7 210 | 6 180 | 5 150 | 4 120 | 3 090 | 2 060 | |||||||
Other Debtors | 2 983 | 5 530 | 2 561 | 3 502 | 4 702 | 6 002 | 12 462 | 5 112 | |||||
Property Plant Equipment | 491 | 10 268 | 55 644 | 41 733 | 31 300 | 23 475 | 17 607 | ||||||
Tangible Fixed Assets | 1 618 | 1 214 | 1 161 | 871 | 653 | 491 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -15 217 | -25 010 | -31 922 | -24 116 | -12 691 | -4 738 | |||||||
Shareholder Funds | -15 215 | -25 008 | -31 920 | -24 114 | -12 689 | -4 736 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 240 | 9 270 | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 349 | 62 772 | 81 319 | 95 230 | 105 663 | 113 488 | 119 356 | 123 757 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | 2 | ||||||
Creditors | 78 255 | 87 746 | 151 757 | 129 533 | 90 908 | 113 079 | 73 838 | 114 274 | |||||
Creditors Due Within One Year | 60 426 | 105 917 | 57 034 | 79 520 | 57 977 | 78 255 | |||||||
Fixed Assets | 8 828 | 7 394 | 6 311 | 4 991 | 3 743 | 2 551 | 11 298 | 55 644 | 41 733 | 31 300 | 23 475 | 17 607 | 13 206 |
Increase From Amortisation Charge For Year Intangible Assets | 1 030 | 1 030 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 423 | 18 547 | 13 911 | 10 433 | 7 825 | 5 868 | 9 | ||||||
Intangible Assets | 2 060 | 1 030 | |||||||||||
Intangible Assets Gross Cost | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 090 | 4 120 | 5 150 | 6 180 | 7 210 | 8 240 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 030 | 1 030 | 1 030 | 1 030 | 1 030 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 300 | 10 300 | 10 300 | 10 300 | 10 300 | ||||||||
Net Current Assets Liabilities | -24 043 | -32 402 | -38 231 | -29 105 | -16 432 | -7 287 | -4 236 | -30 783 | 10 228 | 11 264 | -557 | -9 143 | -22 045 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 29 176 | 42 669 | 36 276 | 79 611 | 69 372 | 85 757 | 41 200 | 47 305 | |||||
Other Taxation Social Security Payable | 4 371 | 3 224 | 3 982 | 8 223 | 820 | 2 186 | 5 533 | 4 790 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Payments Received On Account | 28 739 | 26 581 | 26 337 | 27 530 | 1 454 | 1 661 | 5 526 | 16 886 | |||||
Property Plant Equipment Gross Cost | 59 840 | 73 040 | 136 963 | 136 963 | 136 963 | 136 963 | 18 553 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 334 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 59 506 | 59 506 | 59 840 | 59 840 | 59 840 | ||||||||
Tangible Fixed Assets Depreciation | 57 888 | 58 292 | 58 679 | 58 969 | 59 187 | 59 349 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 404 | 387 | 290 | 218 | 162 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 200 | 63 923 | |||||||||||
Total Assets Less Current Liabilities | -15 215 | -25 008 | -31 920 | -24 114 | -12 689 | -4 736 | 7 062 | 24 861 | 51 961 | 42 564 | 22 918 | 8 464 | -8 839 |
Trade Creditors Trade Payables | 15 969 | 15 272 | 85 162 | 14 169 | 19 262 | 23 475 | 21 579 | 45 293 | |||||
Trade Debtors Trade Receivables | 56 785 | 69 454 | 85 147 | 90 115 | 80 559 | 57 125 | 39 559 | 41 949 | |||||
Advances Credits Directors | 22 378 | ||||||||||||
Advances Credits Made In Period Directors | 22 378 |
16 Dalby Road | |
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City | Margate |
Post code | CT9 2EX |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 5th, December 2023 |
accounts | Free Download (8 pages) |
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