Victoria Place Financial Solutions started in year 2003 as Private Limited Company with registration number 04628602. The Victoria Place Financial Solutions company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Pembrokeshire at 2a Dark Street. Postal code: SA61 2DS.
There is a single director in the firm at the moment - Kevin R., appointed on 6 January 2003. In addition, a secretary was appointed - Sarah R., appointed on 5 June 2005. As of 21 May 2024, there was 1 ex secretary - Julie S.. There were no ex directors.
Office Address | 2a Dark Street |
Office Address2 | Haverfordwest |
Town | Pembrokeshire |
Post code | SA61 2DS |
Country of origin | United Kingdom |
Registration Number | 04628602 |
Date of Incorporation | Mon, 6th Jan 2003 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Kevin R. This PSC and has 75,01-100% shares.
Kevin R.
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 72 333 | 85 850 | 76 381 | 102 412 | 143 996 | 167 898 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 68 295 | 86 109 | 73 574 | 102 365 | 154 816 | 175 378 | |||||||
Current Assets | 76 804 | 98 524 | 88 041 | 113 202 | 167 512 | 194 079 | 218 118 | 295 796 | 296 877 | 296 405 | 299 229 | 316 946 | 372 593 |
Debtors | 7 859 | 12 415 | 14 467 | 10 837 | 12 696 | 18 701 | |||||||
Intangible Fixed Assets | 2 000 | 1 000 | |||||||||||
Net Assets Liabilities | 167 898 | 185 625 | 253 954 | 266 767 | 272 233 | 279 402 | 293 173 | 341 018 | |||||
Net Assets Liabilities Including Pension Asset Liability | 102 412 | 143 996 | 167 898 | ||||||||||
Stocks Inventory | 650 | ||||||||||||
Tangible Fixed Assets | 2 385 | 2 299 | 1 267 | 15 076 | 12 617 | 6 844 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 150 | 150 | 150 | 150 | 150 | 150 | |||||||
Profit Loss Account Reserve | 72 183 | 85 700 | 76 231 | 102 262 | 143 846 | 167 748 | |||||||
Shareholder Funds | 72 333 | 85 850 | 76 381 | 102 412 | 143 996 | 167 898 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 9 264 | 8 648 | 1 573 | 884 | 621 | 101 | 262 | 262 | 4 962 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 17 912 | 10 221 | 689 | 263 | 520 | 5 224 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 161 | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 23 025 | 12 651 | 10 085 | 25 855 | 14 587 | 14 004 | 16 803 | 23 758 | |||||
Creditors Due After One Year | 9 648 | 8 017 | |||||||||||
Creditors Due Within One Year | 8 856 | 15 973 | 12 927 | 16 218 | 28 116 | 23 025 | |||||||
Fixed Assets | 4 385 | 3 299 | 1 267 | 15 076 | 12 617 | 6 844 | 16 589 | 11 575 | 5 745 | 415 | 4 177 | 3 030 | 2 183 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 9 000 | 10 000 | 10 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Net Current Assets Liabilities | 67 948 | 82 551 | 75 114 | 96 984 | 139 396 | 171 054 | 191 687 | 262 464 | 271 022 | 281 818 | 285 225 | 300 143 | 348 835 |
Number Shares Allotted | 50 | 50 | 50 | 50 | 50 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Provisions For Liabilities Charges | 10 000 | ||||||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 1 193 | 19 460 | 3 529 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 22 694 | 23 887 | 23 887 | 43 347 | 42 406 | ||||||||
Tangible Fixed Assets Depreciation | 20 309 | 21 588 | 22 620 | 28 271 | 29 789 | 35 562 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 279 | 1 032 | 5 651 | 5 988 | 5 773 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 470 | ||||||||||||
Tangible Fixed Assets Disposals | 4 470 | ||||||||||||
Total Assets Less Current Liabilities | 72 333 | 85 850 | 76 381 | 112 060 | 152 013 | 177 898 | 208 276 | 274 039 | 276 767 | 282 233 | 289 402 | 303 173 | 351 018 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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