Founded in 2015, Vic James, classified under reg no. 09745798 is an active company. Currently registered at South House 4 Bond Avenue MK1 1SW, Milton Keynes the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Victoria J., appointed on 24 August 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | South House 4 Bond Avenue |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK1 1SW |
Country of origin | United Kingdom |
Registration Number | 09745798 |
Date of Incorporation | Mon, 24th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Victoria J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria J.
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 | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 112 241 | 136 767 | 76 275 | 37 981 | 16 445 | 38 686 |
Current Assets | 125 242 | 152 218 | 76 395 | 61 306 | 23 183 | 39 736 |
Debtors | 13 001 | 15 451 | 120 | 23 325 | 6 738 | 1 050 |
Net Assets Liabilities | 4 893 | 4 184 | ||||
Property Plant Equipment | 1 977 | 1 483 | 1 112 | 834 | 2 816 | 2 021 |
Other | ||||||
Accrued Liabilities Deferred Income | 2 912 | 3 412 | 3 562 | 6 058 | 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 861 | 2 355 | 2 726 | 3 004 | 4 165 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 21 218 | 19 382 | 8 943 | 20 268 | ||
Creditors | 30 105 | 29 954 | 17 048 | 42 968 | 21 106 | 37 573 |
Dividends Paid | 100 800 | 126 925 | ||||
Dividends Paid On Shares | 75 970 | 102 549 | ||||
Fixed Assets | 2 816 | 2 021 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 795 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 371 | 278 | 795 | ||
Loans From Directors | 861 | 4 658 | ||||
Net Current Assets Liabilities | 95 137 | 122 264 | 59 347 | 18 338 | 2 077 | 2 163 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 1 036 | 1 947 | 3 833 | 8 266 | ||
Other Taxation Social Security Payable | 4 939 | 5 213 | 710 | 8 016 | ||
Par Value Share | 1 | |||||
Prepayments Accrued Income | 660 | 15 331 | 16 641 | |||
Profit Loss | 37 512 | 85 638 | ||||
Property Plant Equipment Gross Cost | 3 838 | 3 838 | 3 838 | 6 186 | ||
Taxation Social Security Payable | 19 495 | 32 915 | ||||
Total Assets Less Current Liabilities | 97 114 | 123 747 | 60 459 | 19 172 | 4 893 | 4 184 |
Trade Creditors Trade Payables | 360 | |||||
Trade Debtors Trade Receivables | 12 341 | 120 | 120 | 6 684 | 6 738 | 1 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 2nd, February 2024 |
accounts | Free Download (8 pages) |
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