Founded in 2015, Vietcare Uk, classified under reg no. 09545996 is an active company. Currently registered at Telford Road Ind Est OX26 4LD, Bicester the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Huyen D., appointed on 17 August 2018. There are currently no secretaries appointed. As of 30 April 2024, there were 4 ex directors - Tuan N., Huyen D. and others listed below. There were no ex secretaries.
Office Address | Telford Road Ind Est |
Office Address2 | Telford Road |
Town | Bicester |
Post code | OX26 4LD |
Country of origin | United Kingdom |
Registration Number | 09545996 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Other transportation support activities |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Huyen D. This PSC and has 75,01-100% shares.
Huyen D.
Notified on | 31 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -3 316 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 778 | 8 612 | 30 095 | 13 214 | 64 621 | 83 668 | 49 849 | |
Current Assets | 15 931 | 14 738 | 34 349 | 23 567 | 94 944 | 189 911 | 162 586 | 324 443 |
Debtors | 4 254 | 10 353 | 30 323 | 106 243 | 112 737 | |||
Net Assets Liabilities | -3 474 | 11 803 | 28 064 | 16 332 | 73 997 | 125 542 | 105 647 | 231 537 |
Other Debtors | 24 323 | 106 243 | 112 737 | |||||
Property Plant Equipment | 12 800 | 12 800 | ||||||
Total Inventories | 12 133 | 6 126 | ||||||
Cash Bank In Hand | 6 778 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 316 | |||||||
Stocks Inventory | 9 153 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 317 | |||||||
Shareholder Funds | -3 316 | |||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 5 332 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 200 | 3 200 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 000 | |||||||
Average Number Employees During Period | 2 | 3 | 3 | 6 | 6 | |||
Bank Borrowings | 50 000 | 40 701 | ||||||
Corporation Tax Payable | 2 935 | 5 742 | 1 848 | |||||
Creditors | 22 385 | 2 935 | 6 285 | 7 235 | 20 947 | 27 169 | 29 038 | 72 577 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 200 | |||||||
Net Current Assets Liabilities | -3 316 | 11 803 | 28 064 | 16 332 | 73 997 | 168 074 | 133 548 | 251 866 |
Other Creditors | 22 385 | 543 | 5 387 | 2 350 | 5 332 | 2 486 | ||
Property Plant Equipment Gross Cost | 16 000 | 16 000 | ||||||
Taxation Social Security Payable | 18 597 | 21 837 | 26 552 | |||||
Total Assets Less Current Liabilities | -3 316 | 16 332 | 73 997 | 175 542 | 146 348 | 262 106 | ||
Trade Debtors Trade Receivables | 4 254 | 10 353 | 6 000 | |||||
Fixed Assets | 12 800 | 10 240 | ||||||
Creditors Due Within One Year | 19 247 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 19 247 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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