Vicky Powell started in year 2013 as Private Limited Company with registration number 08440755. The Vicky Powell company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Colchester at Middleborough House. Postal code: CO1 1QT.
The company has one director. Victoria L., appointed on 12 March 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Middleborough House |
Office Address2 | 16 Middleborough |
Town | Colchester |
Post code | CO1 1QT |
Country of origin | United Kingdom |
Registration Number | 08440755 |
Date of Incorporation | Tue, 12th Mar 2013 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Victoria L. This PSC and has 75,01-100% shares.
Victoria L.
Notified on | 12 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 433 | 839 | 78 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 876 | 6 251 | 4 484 | 1 858 | 1 115 | 685 | 524 | 1 258 | ||
Current Assets | 18 619 | 16 277 | 4 876 | 1 115 | 1 117 | 524 | ||||
Debtors | 5 069 | 432 | ||||||||
Net Assets Liabilities | 78 | 1 761 | 188 | 161 | 165 | -2 406 | -3 168 | -376 | ||
Other Debtors | 432 | |||||||||
Property Plant Equipment | 3 294 | 2 686 | 2 078 | 1 710 | 982 | 254 | ||||
Cash Bank In Hand | 13 550 | 16 277 | 4 876 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 433 | 839 | 78 | |||||||
Tangible Fixed Assets | 2 804 | 3 294 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 432 | 838 | 77 | |||||||
Shareholder Funds | 433 | 839 | 78 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 760 | 1 368 | 1 976 | 2 704 | 3 432 | 4 160 | 4 414 | 4 414 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 360 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 321 | 1 823 | 8 | 80 | 593 | 2 | 535 | |||
Creditors | 8 092 | 7 176 | 6 374 | 3 407 | 1 932 | 3 777 | 3 692 | 1 634 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 728 | 728 | 728 | 254 | |||||
Net Current Assets Liabilities | 433 | -1 965 | -3 216 | -925 | -1 890 | -1 549 | -817 | -2 660 | -3 168 | -376 |
Other Creditors | 7 771 | 5 353 | 6 366 | 3 327 | 1 339 | 3 724 | 3 690 | 947 | ||
Other Taxation Social Security Payable | 53 | 152 | ||||||||
Property Plant Equipment Gross Cost | 4 054 | 4 054 | 4 414 | 4 414 | 4 414 | 4 414 | 4 414 | |||
Total Assets Less Current Liabilities | 433 | 839 | 78 | 1 761 | 188 | 161 | 165 | -2 406 | -3 168 | -376 |
Advances Credits Directors | 11 891 | 7 321 | 4 753 | |||||||
Advances Credits Made In Period Directors | 4 570 | |||||||||
Creditors Due Within One Year | 18 186 | 18 242 | 8 092 | |||||||
Fixed Assets | 2 804 | 3 294 | ||||||||
Tangible Fixed Assets Additions | 2 956 | 1 098 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 956 | 4 054 | ||||||||
Tangible Fixed Assets Depreciation | 152 | 760 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 152 | 608 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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