Viasera started in year 2014 as Private Limited Company with registration number 09273452. The Viasera company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Harrow at 166 College Road. Postal code: HA1 1BH.
Office Address | 166 College Road |
Town | Harrow |
Post code | HA1 1BH |
Country of origin | United Kingdom |
Registration Number | 09273452 |
Date of Incorporation | Tue, 21st Oct 2014 |
Industry | Technical testing and analysis |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (295 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Sat, 14th Jan 2023 (2023-01-14) |
Last confirmation statement dated | Fri, 31st Dec 2021 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Andrej S. This PSC and has 75,01-100% shares.
Andrej S.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 129 | 19 149 | 10 653 | 12 511 | 1 828 | ||
Current Assets | 56 205 | 41 108 | 76 992 | 53 882 | 42 094 | 27 378 | 14 187 |
Debtors | 32 837 | 31 017 | 65 863 | 34 733 | 31 441 | 14 867 | 12 359 |
Net Assets Liabilities | 26 735 | -22 315 | -60 647 | -146 247 | -149 020 | ||
Cash Bank In Hand | 23 368 | 10 091 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 354 | 1 601 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 1 254 | 1 501 | |||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | 2 021 | ||||
Average Number Employees During Period | 30 | 33 | 51 | ||||
Bank Borrowings | 47 500 | ||||||
Bank Borrowings Overdrafts | 50 000 | ||||||
Creditors | 50 257 | 76 197 | 102 741 | 173 625 | 115 707 | ||
Loans From Directors | 24 413 | 61 180 | 77 511 | 85 807 | 83 700 | ||
Net Current Assets Liabilities | 3 659 | 1 601 | 26 735 | -22 315 | -60 647 | -146 247 | -101 520 |
Other Creditors | 16 909 | 9 692 | 4 193 | ||||
Recoverable Value-added Tax | 60 | ||||||
Taxation Social Security Payable | 8 935 | 15 017 | 25 230 | 28 126 | 27 814 | ||
Total Assets Less Current Liabilities | -146 247 | -101 520 | |||||
Trade Debtors Trade Receivables | 65 863 | 34 733 | 31 441 | 14 867 | 12 299 | ||
Capital Employed | 3 659 | 1 601 | |||||
Creditors Due Within One Year | 54 851 | 39 507 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 21st, March 2023 |
gazette | Free Download (1 page) |
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