Founded in 2015, Vip Motorcycles, classified under reg no. 09665369 is an active company. Currently registered at Arches 31 W10 6SA, London the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since November 21, 2018 Vip Motorcycles Ltd is no longer carrying the name Vip Bike And Scooter Services.
The company has one director. Yasser A., appointed on 1 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Arches 31 |
Office Address2 | Blechynden Street |
Town | London |
Post code | W10 6SA |
Country of origin | United Kingdom |
Registration Number | 09665369 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Yasser A. The abovementioned PSC has significiant influence or control over this company,.
Yasser A.
Notified on | 29 June 2016 |
Nature of control: |
significiant influence or control |
Vip Bike And Scooter Services | November 21, 2018 |
Vip Scooter Services | January 20, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -4 524 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 76 | 58 | 4 007 | ||||
Current Assets | 76 | 13 320 | 22 680 | 69 175 | 105 840 | 136 109 | 103 689 |
Debtors | 839 | 17 538 | 17 538 | ||||
Property Plant Equipment | 6 778 | 19 185 | 19 139 | 18 911 | 43 002 | 39 649 | |
Total Inventories | 13 262 | 17 834 | 69 175 | 105 840 | 118 571 | 86 151 | |
Net Assets Liabilities | 42 788 | 43 680 | 63 903 | 22 694 | |||
Net Assets Liabilities Including Pension Asset Liability | -4 524 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -4 524 | ||||||
Other | |||||||
Accrued Liabilities | 1 440 | 931 | 1 221 | 2 311 | 3 475 | 1 825 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 694 | 6 491 | 11 277 | 16 005 | 20 593 | 24 446 | |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 5 | 7 | |
Bank Borrowings Overdrafts | 667 | 969 | 2 783 | 2 128 | 1 712 | 1 061 | |
Corporation Tax Payable | 496 | 1 314 | 8 590 | 10 729 | 10 729 | 10 729 | |
Creditors | 4 600 | 11 292 | 15 049 | 45 526 | 25 332 | 51 046 | 42 867 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 694 | 4 797 | 4 786 | 4 728 | 4 588 | 3 853 | |
Merchandise | 4 140 | 5 236 | 41 630 | 65 340 | 72 441 | 42 951 | |
Net Current Assets Liabilities | -4 524 | 2 028 | 7 631 | 23 649 | 50 101 | 71 947 | 25 912 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 3 933 | 3 800 | |||||
Other Taxation Social Security Payable | 639 | 124 | 2 318 | 2 341 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 13 330 | ||||||
Property Plant Equipment Gross Cost | 8 472 | 25 676 | 30 416 | 34 916 | 63 595 | 64 095 | |
Raw Materials | 9 122 | 12 598 | 27 545 | 40 500 | 46 130 | 43 200 | |
Recoverable Value-added Tax | 839 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 472 | 17 204 | 4 740 | 4 500 | 28 679 | 500 | |
Total Assets Less Current Liabilities | -4 524 | 8 806 | 26 816 | 42 788 | 69 012 | 114 949 | 65 561 |
Trade Creditors Trade Payables | 2 772 | 2 112 | 703 | ||||
Other Remaining Borrowings | 26 508 | 23 127 | |||||
Trade Debtors Trade Receivables | 17 538 | 17 538 | |||||
Creditors Due Within One Year | 4 600 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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