Founded in 2014, Vicdan Solution, classified under reg no. 08871201 is an active company. Currently registered at 140 Wallis Park DA11 9DP, Gravesend the company has been in the business for eleven years. Its financial year was closed on Fri, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Mary M., appointed on 11 February 2014. There are currently no secretaries appointed. As of 26 April 2025, there was 1 ex director - Abiodun O.. There were no ex secretaries.
Office Address | 140 Wallis Park |
Office Address2 | Northfleet |
Town | Gravesend |
Post code | DA11 9DP |
Country of origin | United Kingdom |
Registration Number | 08871201 |
Date of Incorporation | Fri, 31st Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (177 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 11 February 2014
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Abiodun O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abiodun O.
Notified on | 31 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 | 2025-01-31 |
Net Worth | -864 | -1 887 | -2 698 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 1 936 | 223 | 542 | 542 | 542 | 360 | 14 691 | 14 691 | 14 691 | 14 691 | 9 691 |
Net Assets Liabilities | 2 698 | 2 698 | -2 698 | 4 272 | 5 612 | 5 612 | 5 612 | 5 612 | 5 612 | ||
Cash Bank In Hand | 1 936 | 223 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -864 | -1 887 | -2 698 | ||||||||
Tangible Fixed Assets | 4 864 | 4 411 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | |||||||||
Profit Loss Account Reserve | -865 | -1 888 | |||||||||
Shareholder Funds | -864 | -1 887 | -2 698 | ||||||||
Other | |||||||||||
Average Number Employees During Period | 1 | ||||||||||
Creditors | 6 858 | 6 858 | 6 858 | 5 323 | 5 227 | 5 227 | 5 227 | 5 227 | 5 227 | ||
Fixed Assets | 4 864 | 4 411 | 3 618 | 3 618 | 3 618 | 691 | 4 924 | 4 924 | 4 924 | 4 924 | 4 924 |
Net Current Assets Liabilities | -5 728 | -6 298 | -6 316 | 6 316 | -6 316 | 4 963 | 9 464 | 9 464 | 9 464 | 9 464 | 4 464 |
Total Assets Less Current Liabilities | -864 | -1 887 | -2 698 | 2 698 | -2 698 | 4 272 | 14 388 | 14 388 | 14 388 | 14 388 | 9 388 |
Creditors Due Within One Year | 7 664 | 6 521 | 6 858 | ||||||||
Tangible Fixed Assets Additions | 6 080 | 515 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 080 | 6 595 | |||||||||
Tangible Fixed Assets Depreciation | 1 216 | 2 184 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 216 | 968 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2024-01-31 filed on: 31st, October 2024 |
accounts | Free Download (3 pages) |
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