Founded in 2017, Vincent Sr, classified under reg no. 10685100 is an active company. Currently registered at Flat 5 ME16 8NF, Maidstone the company has been in the business for 7 years. Its financial year was closed on Thursday 21st March and its latest financial statement was filed on 21st March 2023.
The firm has one director. Ventsislav K., appointed on 22 March 2017. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 5 |
| Office Address2 | Block D Lindisfarne Garden |
| Town | Maidstone |
| Post code | ME16 8NF |
| Country of origin | United Kingdom |
| Registration Number | 10685100 |
| Date of Incorporation | Wed, 22nd Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 21st March |
| Company age | 7 years old |
| Account next due date | Sat, 21st Dec 2024 (218 days left) |
| Account last made up date | Tue, 21st Mar 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 22 March 2017
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Ventsislav K. The abovementioned PSC and has 75,01-100% shares.
Ventsislav K.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-21 | 2019-03-21 | 2020-03-21 | 2021-03-21 | 2022-03-21 | 2023-03-21 | 2024-03-21 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 157 | 5 444 | 2 121 | 7 332 | 6 028 | 15 139 | 16 303 |
| Current Assets | 2 157 | 5 444 | 2 121 | 7 332 | |||
| Net Assets Liabilities | 293 | 236 | 266 | 31 | 119 | 2 191 | 4 090 |
| Property Plant Equipment | 1 755 | 1 439 | 1 180 | 1 014 | 875 | 759 | 661 |
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 2 473 | 2 473 | 2 473 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 360 | 3 170 | 2 473 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 316 | 259 | 425 | 564 | 680 | 778 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |
| Creditors | 421 | 573 | 2 966 | 8 246 | 6 513 | 13 436 | 12 874 |
| Dividends Paid | 1 500 | 2 500 | |||||
| Finance Lease Liabilities Present Value Total | 69 | ||||||
| Fixed Assets | 1 755 | 1 439 | 1 180 | 1 014 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 316 | 259 | 166 | 139 | 116 | 98 |
| Loans From Directors | 1 850 | 717 | 6 434 | 7 777 | |||
| Net Current Assets Liabilities | 1 736 | 4 871 | -845 | 6 368 | -485 | 1 703 | 3 429 |
| Other Creditors | 2 959 | 585 | 833 | ||||
| Other Provisions Balance Sheet Subtotal | 69 | 271 | 271 | ||||
| Property Plant Equipment Gross Cost | 1 899 | 1 755 | 1 180 | 1 180 | 1 439 | 1 439 | 1 439 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 838 | 2 904 | 4 878 | ||||
| Taxation Social Security Payable | 421 | 573 | 7 | 379 | 364 | 1 570 | 1 618 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 899 | ||||||
| Total Assets Less Current Liabilities | 3 491 | 6 310 | 335 | 7 382 | 390 | 2 462 | 4 090 |
| Trade Creditors Trade Payables | 2 959 | 2 959 | 2 959 | 2 646 | |||
| Value-added Tax Payable | 585 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy