Vn Academy Training School Ltd is a private limited company situated at 122 Gosport Road, Fareham PO16 0QN. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 1 director.
Director Bing L., appointed on 21 March 2019.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-03-28 and the due date for the following filing is 2024-04-11. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 122 Gosport Road |
Town | Fareham |
Post code | PO16 0QN |
Country of origin | United Kingdom |
Registration Number | 11897963 |
Date of Incorporation | Thu, 21st Mar 2019 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Bing L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Bing L.
Notified on | 21 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 941 | 5 263 | 5 320 | 355 |
Current Assets | 1 942 | 43 038 | 55 010 | 43 806 |
Debtors | 1 | 36 540 | 48 771 | 42 501 |
Net Assets Liabilities | -10 464 | -9 101 | 8 020 | 9 937 |
Other Debtors | 1 | 36 540 | 48 771 | |
Property Plant Equipment | 4 875 | 3 656 | 2 742 | 7 505 |
Total Inventories | 1 235 | 919 | 950 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 625 | 2 844 | 3 758 | 6 564 |
Average Number Employees During Period | 2 | 2 | 3 | 4 |
Bank Borrowings Overdrafts | 50 000 | |||
Corporation Tax Payable | 190 | |||
Creditors | 17 281 | 50 000 | 40 712 | 33 393 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 625 | 1 219 | 914 | 2 806 |
Net Current Assets Liabilities | -15 339 | 37 243 | 45 990 | 35 825 |
Other Creditors | 11 363 | 50 000 | 40 712 | |
Other Taxation Social Security Payable | 918 | 2 989 | 9 020 | |
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 6 500 | 14 069 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 500 | 7 569 | ||
Total Assets Less Current Liabilities | -10 464 | 40 899 | 48 732 | 43 330 |
Trade Creditors Trade Payables | 5 000 | 306 |
Type | Category | Free download | |
---|---|---|---|
AAMD |
Amended total exemption full accounts data made up to 31st March 2023 filed on: 9th, February 2024 |
accounts | Free Download (10 pages) |
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