V.k.t Anugrah Ltd in HOPEMAN

V.k.t Anugrah Ltd HOPEMAN

Founded in 2016, V.k.t Anugrah, classified under reg no. SC551826 is an active company. Currently registered at 19-21 Harbour Street IV30 5SJ, Hopeman the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Syanness T., Timothy M.. Of them, Syanness T., Timothy M. have been with the company the longest, being appointed on 5 December 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.

V.k.t Anugrah Ltd Address / Contact

Office Address	19-21 Harbour Street
Town	Hopeman
Post code	IV30 5SJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC551826
Date of Incorporation	Mon, 5th Dec 2016
Industry
End of financial Year	31st December
Company age	8 years old
Account next due date	Mon, 30th Sep 2024 (163 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Syanness T.

Position: Director

Appointed: 05 December 2016

Timothy M.

Position: Director

Appointed: 05 December 2016

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Timothy M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Syanness M. This PSC owns 25-50% shares and has 25-50% voting rights.

Timothy M.

Notified on	5 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Syanness M.

Notified on	5 December 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	100	7 002	34 185	66 817	64 253	69 800	39 250
Current Assets	100	28 085	61 631	99 538	102 370	107 481	78 878
Debtors		83	628	367	406	1 735	720
Net Assets Liabilities	100	-16 249	4 827	32 631	61 181	60 388	77 594
Other Debtors		83	628	367	406	1 735	720
Property Plant Equipment		5 206	6 578	7 189	6 018	5 859	30 403
Total Inventories		21 000	26 818	32 354	37 711	35 946	38 908

Other
Accumulated Amortisation Impairment Intangible Assets		11 000	22 000	33 000	44 000	55 000	66 000
Accumulated Depreciation Impairment Property Plant Equipment		1 734	3 880	6 309	8 486	11 200	15 455
Average Number Employees During Period			6	7	7	7	6
Bank Borrowings Overdrafts					44 167	33 206	16 894
Corporation Tax Payable				6 259	6 923
Corporation Tax Recoverable						148
Creditors		148 540	150 256	149 730	44 167	33 206	16 894
Dividends Paid On Shares			88 000	77 000
Fixed Assets		104 206	94 578	84 189	72 018	60 859	74 403
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 752
Gross Profit Loss					-55 000
Increase From Amortisation Charge For Year Intangible Assets		11 000	11 000	11 000	11 000	11 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 734	2 146	2 429	2 323	2 714	4 255
Intangible Assets		99 000	88 000	77 000	66 000	55 000	44 000
Intangible Assets Gross Cost		110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	100	-120 455	-88 625	-50 192	34 473	33 849	25 862
Number Shares Issued Fully Paid		100					1
Other Creditors		129 880	126 361	132 089	40 601	56 246	26 621
Other Disposals Property Plant Equipment		360
Other Taxation Social Security Payable		1 644	269	626	1 334	1 883	2 646
Par Value Share	1	1					100
Property Plant Equipment Gross Cost		6 940	10 458	13 351	14 504	17 059	45 858
Provisions For Liabilities Balance Sheet Subtotal			1 126	1 366	1 143	1 114	5 777
Total Additions Including From Business Combinations Property Plant Equipment		7 300	3 518	3 040	1 153	2 555	28 799
Total Assets Less Current Liabilities	100	-16 249	5 953	33 997	106 491	94 708	100 265
Trade Creditors Trade Payables		17 016	23 626	10 756	13 206	5 817	21 116
Additional Provisions Increase From New Provisions Recognised							4 663
Profit Loss							17 206
Provisions						1 114	5 777
Number Shares Allotted	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, September 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2023/02/19 filed on: 22nd, February 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 27th, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/02/19 filed on: 25th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 26th, August 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/02/19 filed on: 26th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 8th, September 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2020/02/19 filed on: 19th, February 2020	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019/12/04 filed on: 6th, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (9 pages)
PSC04	Change to a person with significant control 2017/02/22 filed on: 12th, March 2019	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2017/02/22 filed on: 12th, March 2019	persons with significant control	Free Download (2 pages)
CH01	On 2019/03/10 director's details were changed filed on: 12th, March 2019	officers	Free Download (2 pages)
CH01	On 2019/03/10 director's details were changed filed on: 12th, March 2019	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/12/04 filed on: 7th, December 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (8 pages)
AA	Dormant company accounts reported for the period up to 2016/12/31 filed on: 3rd, September 2018	accounts	Free Download (2 pages)
AA01	Current accounting period shortened to 2016/12/31, originally was 2017/12/31. filed on: 3rd, September 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/12/04 filed on: 7th, December 2017	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2017/11/10. New Address: 19-21 Harbour Street Hopeman Morayshire IV30 5SJ. Previous address: 74-76 South Street Elgin IV30 1JG United Kingdom filed on: 10th, November 2017	address	Free Download (2 pages)
CH01	On 2016/12/05 director's details were changed filed on: 7th, December 2016	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 5th, December 2016	incorporation	Free Download (32 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/12/05	capital