Vicky Reis Services started in year 2011 as Private Limited Company with registration number 07545797. The Vicky Reis Services company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Farnborough at Sherwood House. Postal code: GU14 6JP.
The company has one director. Vicky R., appointed on 28 February 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sherwood House |
| Office Address2 | 41 Queens Road |
| Town | Farnborough |
| Post code | GU14 6JP |
| Country of origin | United Kingdom |
| Registration Number | 07545797 |
| Date of Incorporation | Mon, 28th Feb 2011 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 February 2011
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Vicky R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vicky R.
| 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 | 2012-03-31 | 2013-03-31 | 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 |
| Net Worth | 626 | 297 | 120 | 185 | 69 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 1 117 | 115 | 44 | 737 | 1 254 | ||||||
| Cash Bank On Hand | 1 254 | 741 | 995 | 74 | 575 | 1 911 | |||||
| Current Assets | 6 363 | 3 174 | 4 427 | 4 463 | 4 318 | 3 817 | 2 821 | 3 978 | 2 143 | 2 005 | 94 |
| Debtors | 5 246 | 3 059 | 4 383 | 3 726 | 3 064 | 3 076 | 1 826 | 3 904 | 1 568 | 94 | 94 |
| Other Debtors | 2 864 | 2 004 | 986 | 3 904 | 1 568 | 94 | 94 | ||||
| Property Plant Equipment | 186 | 149 | 119 | 96 | 77 | ||||||
| Tangible Fixed Assets | 290 | 232 | 186 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 626 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 625 | 296 | 119 | 184 | 68 | ||||||
| Shareholder Funds | 626 | 297 | 120 | 185 | 69 | ||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 3 348 | 2 637 | 1 644 | 669 | 3 704 | 1 366 | 1 890 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 789 | 10 507 | 5 687 | 13 373 | 1 662 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 500 | 11 500 | 8 000 | 9 000 | 4 000 | 3 256 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 177 | 214 | 244 | 267 | 286 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 4 435 | 3 759 | 2 764 | 3 185 | 1 679 | 1 890 | 25 | ||||
| Creditors Due Within One Year | 5 736 | 2 877 | 4 597 | 4 510 | 4 435 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 30 | 23 | 19 | |||||||
| Net Current Assets Liabilities | 626 | 297 | -170 | -47 | -117 | 58 | 57 | 793 | 464 | 115 | 69 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 828 | 840 | 888 | 900 | 816 | 1 890 | 18 | ||||
| Other Taxation Social Security Payable | 3 607 | 2 919 | 1 876 | 2 285 | 863 | ||||||
| Property Plant Equipment Gross Cost | 363 | 363 | 363 | 363 | 363 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 363 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 363 | 363 | |||||||||
| Tangible Fixed Assets Depreciation | 73 | 131 | 177 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 73 | 58 | 46 | ||||||||
| Total Assets Less Current Liabilities | 626 | 297 | 120 | 185 | 69 | 207 | 176 | 889 | 541 | 115 | 69 |
| Trade Creditors Trade Payables | 1 | ||||||||||
| Trade Debtors Trade Receivables | 200 | 1 072 | 840 | ||||||||
| Advances Credits Directors | 4 717 | 2 167 | 374 | 3 348 | 2 637 | ||||||
| Advances Credits Made In Period Directors | 29 737 | 18 093 | 11 207 | 13 974 | |||||||
| Advances Credits Repaid In Period Directors | 25 020 | 20 643 | 13 000 | 11 000 | |||||||
| Bank Borrowings Overdrafts | 7 | ||||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 286 | ||||||||||
| Disposals Property Plant Equipment | 363 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 5 737 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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