Vilvic started in year 2015 as Private Limited Company with registration number 09414689. The Vilvic company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wallsend at 83 Canterbury Avenue. Postal code: NE28 9QQ.
Currently there are 2 directors in the the firm, namely John N. and Susan N.. In addition one secretary - Daniel M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 83 Canterbury Avenue |
| Town | Wallsend |
| Post code | NE28 9QQ |
| Country of origin | United Kingdom |
| Registration Number | 09414689 |
| Date of Incorporation | Fri, 30th Jan 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 5th April |
| Company age | 9 years old |
| Account next due date | Fri, 5th Jan 2024 (115 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Secretary
Appointed: 30 January 2015
Position: Director
Appointed: 30 January 2015
Position: Director
Appointed: 30 January 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is John N. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Susan N. This PSC owns 25-50% shares.
John N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Susan N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 | 2024-03-31 |
| Net Worth | 1 029 | 610 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 20 487 | 12 021 | |||||||
| Current Assets | 17 382 | 20 164 | 18 747 | 22 713 | 20 714 | 22 531 | 33 263 | 11 363 | 1 103 |
| Debtors | 327 | 10 510 | |||||||
| Net Assets Liabilities | 610 | 777 | 1 800 | 650 | 4 037 | 18 566 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 029 | 610 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 029 | 610 | |||||||
| Other | |||||||||
| Description Principal Activities | 62 012 | 62 012 | |||||||
| Version Production Software | 2 022 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 645 | 488 | |||||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 2 | 2 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||
| Creditors | 21 354 | 20 770 | 21 013 | 20 164 | 16 047 | 3 356 | 1 865 | 439 | |
| Net Current Assets Liabilities | 929 | 510 | 677 | 1 700 | 650 | 4 037 | 20 459 | ||
| Other Operating Expenses Format2 | 8 051 | 11 240 | 11 542 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 125 | 1 700 | 2 700 | ||||||
| Profit Loss | 61 666 | 57 113 | 60 351 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 563 | 346 | |||||||
| Raw Materials Consumables Used | 2 401 | 4 213 | 1 694 | ||||||
| Staff Costs Employee Benefits Expense | 21 075 | 23 798 | 26 038 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 465 | 13 397 | 14 156 | ||||||
| Total Assets | 36 396 | 11 363 | 1 103 | ||||||
| Total Assets Less Current Liabilities | 1 029 | 610 | 777 | 1 800 | 650 | 8 895 | 20 459 | ||
| Total Liabilities | 36 396 | 11 363 | 1 103 | ||||||
| Turnover Revenue | 107 658 | 109 761 | 113 781 | ||||||
| Creditors Due Within One Year | 18 578 | 21 354 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 16th, April 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy