Vocational Training & Support Bureau started in year 2005 as Private Limited Company with registration number 05491434. The Vocational Training & Support Bureau company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 78 York Street. Postal code: W1H 1DP. Since Monday 1st July 2013 Vocational Training & Support Bureau Ltd is no longer carrying the name Red Book Marketing.
The company has one director. Diane J., appointed on 27 June 2005. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 York Street |
Town | London |
Post code | W1H 1DP |
Country of origin | United Kingdom |
Registration Number | 05491434 |
Date of Incorporation | Mon, 27th Jun 2005 |
Industry | Other education not elsewhere classified |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Diane J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diane J.
Notified on | 26 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Red Book Marketing | July 1, 2013 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 100 | 100 | 33 953 | 44 144 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 77 099 | 58 306 | 61 981 | 71 263 | 64 692 | 63 518 | 71 327 | 71 512 | 79 177 | ||||
Current Assets | 100 | 55 682 | 88 733 | 62 308 | 65 587 | 71 263 | 64 692 | 67 157 | 76 268 | 75 350 | 83 838 | ||
Debtors | 6 784 | 11 634 | 4 002 | 3 606 | 3 639 | 4 941 | 3 838 | 4 661 | |||||
Net Assets Liabilities | 53 487 | 61 821 | |||||||||||
Property Plant Equipment | 227 | 389 | 139 | 537 | 358 | 1 251 | 1 048 | 581 | 290 | ||||
Other Debtors | 100 | ||||||||||||
Cash Bank In Hand | 100 | 100 | 100 | 48 366 | 77 099 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 34 054 | 44 144 | ||||||||
Stocks Inventory | 532 | ||||||||||||
Tangible Fixed Assets | 341 | 227 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||||
Profit Loss Account Reserve | 33 953 | 44 044 | |||||||||||
Shareholder Funds | 100 | 100 | 100 | 33 953 | 44 144 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 227 | 478 | 728 | 1 045 | 1 224 | 1 761 | 2 410 | 2 877 | 3 168 | ||||
Creditors | 44 916 | 28 493 | 33 130 | 33 489 | 26 087 | 24 545 | 21 418 | 22 444 | 22 307 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 250 | 317 | 179 | 537 | 649 | 467 | 291 | |||||
Net Current Assets Liabilities | 100 | 33 613 | 43 817 | 33 815 | 32 457 | 37 774 | 38 605 | 42 612 | 54 850 | 52 906 | 61 531 | ||
Other Creditors | 15 303 | 1 060 | 7 877 | 5 124 | 2 024 | 2 409 | 634 | 1 182 | 20 049 | ||||
Property Plant Equipment Gross Cost | 454 | 867 | 867 | 1 582 | 1 582 | 3 012 | 3 458 | 3 458 | 3 458 | ||||
Taxation Social Security Payable | 13 | 2 258 | |||||||||||
Trade Debtors Trade Receivables | 11 634 | 4 002 | 3 606 | 3 639 | 4 941 | 3 838 | 4 661 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Other Taxation Social Security Payable | 16 225 | 2 939 | 3 973 | 4 058 | 2 857 | 3 146 | 6 182 | 13 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 413 | 715 | 1 430 | 446 | |||||||||
Total Assets Less Current Liabilities | 100 | 33 953 | 44 144 | 34 204 | 32 596 | 38 311 | 38 963 | 43 863 | 55 898 | 53 487 | |||
Trade Creditors Trade Payables | 13 388 | 24 494 | 21 280 | 24 307 | 21 206 | 18 990 | 14 602 | 21 249 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors Due Within One Year | 22 069 | 44 916 | |||||||||||
Fixed Assets | 341 | 227 | |||||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||||||||
Other Aggregate Reserves | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 454 | 454 | |||||||||||
Tangible Fixed Assets Depreciation | 113 | 227 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 113 | 114 | |||||||||||
Tangible Fixed Assets Additions | 454 |
Type | Category | Free download | |
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SH01 |
105.00 GBP is the capital in company's statement on Tuesday 28th November 2023 filed on: 28th, November 2023 |
capital | Free Download (3 pages) |
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