Viking Bay Vets Ltd is a private limited company that can be found at 85 Salisbury Avenue, Broadstairs CT10 2EB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Albert V., appointed on 12 January 2018.
The company is officially categorised as "veterinary activities" (Standard Industrial Classification: 75000).
The last confirmation statement was sent on 2023-01-11 and the date for the subsequent filing is 2024-01-25. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 85 Salisbury Avenue |
| Town | Broadstairs |
| Post code | CT10 2EB |
| Country of origin | United Kingdom |
| Registration Number | 11146907 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Veterinary activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2018
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Albert V. The abovementioned PSC and has 75,01-100% shares.
Albert V.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 335 | 51 255 | 29 299 | 19 121 | |
| Current Assets | 1 | 23 335 | 51 480 | 29 299 | 19 303 |
| Debtors | 1 | 225 | 182 | ||
| Net Assets Liabilities | 1 | 11 578 | 12 680 | 11 189 | 3 849 |
| Property Plant Equipment | 39 305 | 47 558 | 42 081 | 40 194 | |
| Other Debtors | 1 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 539 | 15 714 | 21 424 | 26 576 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 428 | 233 | |||
| Administrative Expenses | 31 866 | 35 862 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |
| Bank Borrowings Overdrafts | 35 000 | 21 849 | 15 833 | ||
| Comprehensive Income Expense | 22 827 | 35 252 | |||
| Cost Sales | 17 420 | 42 785 | |||
| Creditors | 6 758 | 40 413 | 30 857 | 16 501 | |
| Depreciation Expense Property Plant Equipment | 8 539 | 7 175 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
| Dividends Paid | 11 250 | 34 150 | |||
| Finance Lease Liabilities Present Value Total | 6 758 | 2 698 | 668 | ||
| Gross Profit Loss | 55 272 | 88 221 | |||
| Income Expense Recognised Directly In Equity | -11 249 | -34 150 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 539 | 7 175 | 5 710 | 5 152 | |
| Interest Payable Similar Charges Finance Costs | 579 | 1 253 | |||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 1 | -20 969 | 11 067 | -1 558 | -13 380 |
| Operating Profit Loss | 23 406 | 52 359 | |||
| Other Creditors | 40 182 | 4 728 | 2 698 | ||
| Profit Loss | 22 827 | 35 252 | |||
| Profit Loss On Ordinary Activities Before Tax | 22 827 | 51 106 | |||
| Property Plant Equipment Gross Cost | 47 844 | 63 272 | 63 505 | 66 770 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 217 | 4 787 | 6 464 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 854 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 844 | 3 265 | |||
| Total Assets Less Current Liabilities | 1 | 18 336 | 58 625 | 40 523 | 26 814 |
| Turnover Revenue | 72 692 | 131 006 | |||
| Other Taxation Social Security Payable | 2 092 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 11th, September 2023 |
accounts | Free Download (10 pages) |
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