Founded in 2016, Viking House (propco), classified under reg no. 10474861 is an active company. Currently registered at First Floor Suite 2 1 Merchants Place BL2 1BX, Bolton the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Maqsud P., appointed on 11 November 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jabir S.. There were no ex secretaries.
Office Address | First Floor Suite 2 1 Merchants Place |
Office Address2 | River Street |
Town | Bolton |
Post code | BL2 1BX |
Country of origin | United Kingdom |
Registration Number | 10474861 |
Date of Incorporation | Fri, 11th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Maqsud P. This PSC and has 75,01-100% shares. Another entity in the PSC register is Jabir S. This PSC owns 25-50% shares.
Maqsud P.
Notified on | 23 May 2017 |
Nature of control: |
75,01-100% shares |
Jabir S.
Notified on | 11 November 2016 |
Ceased on | 23 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 25 308 | 109 782 | |
Current Assets | 17 561 | 25 308 | 114 782 |
Debtors | 5 000 | ||
Net Assets Liabilities | 478 | 23 146 | 48 567 |
Other Debtors | 5 000 | ||
Property Plant Equipment | 902 675 | 902 675 | |
Other | |||
Accrued Liabilities Deferred Income | 2 000 | ||
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 5 318 | 15 521 | |
Creditors | 169 | 425 151 | 968 890 |
Fixed Assets | 359 989 | 422 989 | 902 675 |
Loans From Directors | 896 920 | 859 123 | |
Net Current Assets Liabilities | 17 392 | 25 308 | -854 108 |
Other Creditors | 93 746 | ||
Other Taxation Social Security Payable | 500 | 500 | |
Property Plant Equipment Gross Cost | 902 675 | ||
Total Assets Less Current Liabilities | 377 381 | 448 297 | 48 567 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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