Vekst Training started in year 2011 as Private Limited Company with registration number 07850078. The Vekst Training company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Coventry at 45 Styvechale Avenue. Postal code: CV5 6DW.
The firm has 2 directors, namely Nicholas H., Silje H.. Of them, Nicholas H., Silje H. have been with the company the longest, being appointed on 16 November 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Styvechale Avenue |
Office Address2 | Earlsdon |
Town | Coventry |
Post code | CV5 6DW |
Country of origin | United Kingdom |
Registration Number | 07850078 |
Date of Incorporation | Wed, 16th Nov 2011 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we identified, there is Nicholas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas H.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -3 459 | 3 257 | -68 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 22 103 | 9 950 | ||||||||
Current Assets | 8 614 | 17 973 | 6 268 | 1 223 | 24 728 | 21 893 | 26 703 | 23 090 | 12 380 | |
Debtors | 2 207 | 15 781 | 4 208 | 987 | 2 739 | |||||
Net Assets Liabilities | -68 | -8 313 | 4 243 | 15 177 | 54 027 | 60 073 | 61 678 | 60 846 | ||
Other Debtors | 987 | 1 710 | ||||||||
Property Plant Equipment | 612 | |||||||||
Cash Bank In Hand | 6 407 | 2 192 | 2 060 | |||||||
Intangible Fixed Assets | 7 500 | 5 000 | 2 500 | |||||||
Tangible Fixed Assets | 483 | 321 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 559 | 3 157 | -168 | |||||||
Shareholder Funds | -3 459 | 3 257 | -68 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 650 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 12 500 | 12 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 784 | 3 027 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 631 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Overdrafts | 257 | |||||||||
Creditors | 8 464 | 5 480 | 1 369 | 7 602 | 36 289 | 48 659 | 55 831 | 49 793 | ||
Financial Liabilities | 30 000 | 55 000 | ||||||||
Fixed Assets | 7 500 | 5 483 | 2 821 | 289 | 85 | 572 | 175 000 | 175 612 | 175 000 | 175 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 243 | |||||||||
Intangible Assets Gross Cost | 12 500 | 12 500 | ||||||||
Investments Fixed Assets | 175 000 | 175 000 | ||||||||
Investments In Subsidiaries | 175 000 | 175 000 | ||||||||
Net Current Assets Liabilities | -10 959 | -2 226 | -2 889 | -3 122 | 5 527 | 14 714 | -83 034 | -66 764 | 43 142 | 49 793 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 71 200 | 49 574 | ||||||||
Other Remaining Borrowings | 18 659 | 15 180 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments | 309 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 423 | 423 | 423 | 423 | 4 608 | 309 | ||||
Property Plant Equipment Gross Cost | 2 396 | 3 027 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 109 | 116 | ||||||||
Taxation Social Security Payable | 10 741 | |||||||||
Total Assets Less Current Liabilities | -3 459 | 3 257 | -68 | -2 833 | 5 612 | 15 286 | 91 966 | 108 848 | 131 858 | 125 207 |
Total Borrowings | 18 659 | 15 180 | ||||||||
Trade Creditors Trade Payables | 1 913 | |||||||||
Trade Debtors Trade Receivables | 720 | |||||||||
Director Remuneration | 18 048 | 19 098 | ||||||||
Creditors Due Within One Year | 19 573 | 20 199 | 9 157 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 7 500 | 10 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 12 500 | 12 500 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 645 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 645 | |||||||||
Tangible Fixed Assets Depreciation | 162 | 324 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 162 | 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/16 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
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