Vidak Service Centre Ltd is a private limited company situated at 53 Midland Road, Nuneaton CV11 5DU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-24, this 3-year-old company is run by 1 director.
Director Dean L., appointed on 24 February 2021.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was sent on 2023-02-23 and the deadline for the next filing is 2024-03-08. Furthermore, the statutory accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 53 Midland Road |
| Town | Nuneaton |
| Post code | CV11 5DU |
| Country of origin | United Kingdom |
| Registration Number | 13221823 |
| Date of Incorporation | Wed, 24th Feb 2021 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2021
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Dean L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean L.
| Notified on | 24 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 785 | 17 706 |
| Current Assets | 39 796 | 59 766 |
| Debtors | 26 011 | 38 060 |
| Net Assets Liabilities | 4 756 | 21 194 |
| Property Plant Equipment | 8 655 | 6 725 |
| Total Inventories | 4 000 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 964 | 2 894 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 619 | |
| Amounts Owed By Related Parties | 15 105 | |
| Average Number Employees During Period | 6 | 6 |
| Corporation Tax Payable | 19 | 3 349 |
| Creditors | 42 051 | 44 019 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 1 930 |
| Issue Equity Instruments | 2 | |
| Net Current Assets Liabilities | -2 255 | 15 747 |
| Other Creditors | 5 998 | 9 248 |
| Other Taxation Social Security Payable | 23 272 | 20 310 |
| Profit Loss | 4 754 | 16 438 |
| Property Plant Equipment Gross Cost | 9 619 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 644 | 1 278 |
| Total Assets Less Current Liabilities | 6 400 | 22 472 |
| Trade Creditors Trade Payables | 12 762 | 11 112 |
| Trade Debtors Trade Receivables | 26 011 | 22 955 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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