Vendsense Ltd ERSKINE


Vendsense started in year 2013 as Private Limited Company with registration number SC458273. The Vendsense company has been functioning successfully for eight years now and its status is active. The firm's office is based in Erskine at 161 Mainscroft. Postal code: PA8 7AP.

The firm has one director. George M., appointed on 3 September 2013. There are currently no secretaries appointed. As of 20 October 2021, there was 1 ex director - Sharon H.. There were no ex secretaries.

Vendsense Ltd Address / Contact

Office Address 161 Mainscroft
Town Erskine
Post code PA8 7AP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC458273
Date of Incorporation Tue, 3rd Sep 2013
Industry Other food services
Industry Environmental consulting activities
End of financial Year 29th September
Company age 8 years old
Account next due date Wed, 29th Jun 2022 (252 days left)
Account last made up date Tue, 29th Sep 2020
Next confirmation statement due date Sat, 17th Sep 2022 (2022-09-17)
Last confirmation statement dated Fri, 3rd Sep 2021

Company staff

George M.

Position: Director

Appointed: 03 September 2013

Sharon H.

Position: Director

Appointed: 03 September 2013

Resigned: 12 March 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is George M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

George M.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-29
Net Worth3 612260729    
Balance Sheet
Cash Bank On Hand  7667742541 610 
Current Assets5 3247 2368 8688 6367 5796 11411 040
Debtors4 1215 3738 1027 8627 3254 504 
Net Assets Liabilities   2851 6532 54957
Property Plant Equipment   226115  
Cash Bank In Hand1 2031 863766    
Tangible Fixed Assets3 571105     
Reserves/Capital
Called Up Share Capital111    
Profit Loss Account Reserve3 611259728    
Shareholder Funds3 612260729    
Other
Accrued Liabilities Deferred Income   1 699875875 
Accumulated Depreciation Impairment Property Plant Equipment  316427538653 
Amounts Owed By Directors   5 8165 724  
Average Number Employees During Period   1111
Bank Borrowings Overdrafts    588  
Corporation Tax Payable  5 1865 0883 4831 564 
Corporation Tax Recoverable  1 6011 6011 6011 601 
Creditors  8 1398 5776 0412 6901 483
Dividends Paid On Shares    9 3004 523 
Fixed Assets   226115  
Increase Decrease In Depreciation Impairment Property Plant Equipment    111115 
Increase From Depreciation Charge For Year Property Plant Equipment   111111115 
Net Current Assets Liabilities41155729591 5383 4249 557
Other Taxation Social Security Payable   1 7901 0951 126 
Property Plant Equipment Gross Cost  316653653653 
Total Assets Less Current Liabilities3 6122607292851 6533 4249 557
Trade Debtors Trade Receivables  583445 2 903 
Advances Credits Directors3794 2985 918 5 7245 7241 049
Advances Credits Made In Period Directors 23 677  28 929 24 990
Advances Credits Repaid In Period Directors 19 000  -29 022 -23 941
Amount Specific Advance Or Credit Directors 4 2985 9185 816   
Amount Specific Advance Or Credit Made In Period Directors  35 42329 070   
Amount Specific Advance Or Credit Repaid In Period Directors  33 80329 172   
Accrued Liabilities  1 5991 699   
Creditors Due Within One Year5 2837 0818 139    
Number Shares Allotted111    
Number Shares Issued Fully Paid   1   
Par Value Share1111   
Share Capital Allotted Called Up Paid111    
Tangible Fixed Assets Additions4 796      
Tangible Fixed Assets Cost Or Valuation4 796316     
Tangible Fixed Assets Depreciation1 225211316    
Tangible Fixed Assets Depreciation Charged In Period1 225106105    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 120     
Tangible Fixed Assets Disposals 4 480     
Total Additions Including From Business Combinations Property Plant Equipment   337   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Previous accounting period shortened to 29th September 2020
filed on: 27th, June 2021
Free Download (1 page)

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