Founded in 2016, Vikaas Talent, classified under reg no. 10315836 is an active company. Currently registered at 15 Burywick AL5 2AQ, Harpenden the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Gary B., Theresa B.. Of them, Gary B., Theresa B. have been with the company the longest, being appointed on 8 August 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Burywick |
Town | Harpenden |
Post code | AL5 2AQ |
Country of origin | United Kingdom |
Registration Number | 10315836 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (29 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Gary B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Theresa B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary B.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Theresa B.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 102 076 | 231 609 | 320 859 | 288 793 | 522 805 | 442 100 | 230 068 |
Current Assets | 136 770 | 256 536 | 348 685 | 345 889 | 533 717 | 455 968 | 236 371 |
Debtors | 34 694 | 24 927 | 27 826 | 57 096 | 10 912 | 13 868 | 6 303 |
Net Assets Liabilities | 86 080 | 185 514 | 255 354 | 167 439 | 271 847 | 225 756 | 192 833 |
Other Debtors | 26 894 | 9 729 | 9 776 | 47 496 | 3 712 | 10 268 | 6 303 |
Property Plant Equipment | 9 188 | 8 083 | 5 802 | 6 633 | 3 592 | 1 386 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | 3 131 | 5 412 | 8 093 | 11 134 | 13 340 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 20 993 | 21 740 | 16 660 | 24 219 | |||
Creditors | 50 690 | 78 460 | 99 874 | 183 152 | 267 203 | 233 104 | 44 924 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 9 188 | 8 083 | 5 802 | 6 633 | 3 592 | 1 386 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 111 | 2 020 | 2 281 | 2 682 | 3 041 | 2 206 | |
Net Current Assets Liabilities | 86 080 | 178 076 | 248 811 | 162 737 | 266 514 | 222 864 | 191 447 |
Other Creditors | 21 269 | 44 511 | 76 889 | 152 630 | 221 029 | 231 362 | 42 398 |
Other Taxation Social Security Payable | 8 428 | 12 209 | 6 025 | 30 522 | 21 778 | 1 535 | 2 255 |
Property Plant Equipment Gross Cost | 10 299 | 11 214 | 11 214 | 14 726 | 14 726 | 14 726 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 750 | 1 540 | 1 100 | 1 300 | 700 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 512 | ||||||
Total Assets Less Current Liabilities | 86 080 | 187 264 | 256 894 | 168 539 | 273 147 | 226 456 | 192 833 |
Trade Creditors Trade Payables | 300 | 177 | 207 | 271 | |||
Trade Debtors Trade Receivables | 7 800 | 15 198 | 18 050 | 9 600 | 7 200 | 3 600 | |
Advances Credits Directors | 6 069 | 37 167 | 55 100 | 117 266 | 219 901 | 230 180 | 41 212 |
Advances Credits Made In Period Directors | 11 821 | 42 487 | 23 858 | 62 166 | 102 635 | 10 279 | |
Advances Credits Repaid In Period Directors | 5 752 | 11 389 | 5 925 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 9th, January 2024 |
accounts | Free Download (12 pages) |
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