Vos Amis Limited LONDON


Founded in 1997, Vos Amis, classified under reg no. 03435508 is an active company. Currently registered at 66 Prescot Street E1 8NN, London the company has been in the business for twenty seven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Jonathan M., appointed on 14 January 1998. In addition, a secretary was appointed - Michelle M., appointed on 14 January 1998. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Vos Amis Limited Address / Contact

Office Address 66 Prescot Street
Town London
Post code E1 8NN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03435508
Date of Incorporation Wed, 17th Sep 1997
Industry Management consultancy activities other than financial management
Industry Management of real estate on a fee or contract basis
End of financial Year 30th September
Company age 27 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Jonathan M.

Position: Director

Appointed: 14 January 1998

Michelle M.

Position: Secretary

Appointed: 14 January 1998

Alpha Secretarial Limited

Position: Nominee Secretary

Appointed: 17 September 1997

Resigned: 14 January 1998

Alpha Direct Limited

Position: Nominee Director

Appointed: 17 September 1997

Resigned: 14 January 1998

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Jonathan M. This PSC and has 75,01-100% shares.

Jonathan M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-153 451-318 419      
Balance Sheet
Cash Bank On Hand 10 09448 34730 398125 410122 432214 55990 771
Current Assets42 28123 9261 079 1482 241 3861 228 3871 223 0273 457 6053 480 429
Debtors18 28613 8321 030 8011 122 26214 25111 8692 325 4942 472 106
Net Assets Liabilities      580 168609 106
Other Debtors 3541 017 0431 000 4613082 2712 223 5622 463 562
Property Plant Equipment 11 2249 4989 1297 68712 29611 1407 475
Total Inventories   1 088 7261 088 7261 088 726917 552917 552
Cash Bank In Hand23 99510 094      
Tangible Fixed Assets5 13711 224      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve-153 453-318 421      
Shareholder Funds-153 451-318 419      
Other
Accrued Liabilities Deferred Income 3 6003 6003 80011 30222 8705 0005 608
Accumulated Depreciation Impairment Property Plant Equipment 40 35843 52446 48648 91051 59854 7546 002
Additions Other Than Through Business Combinations Property Plant Equipment  1 4402 5939827 2972 0002 145
Average Number Employees During Period    6555
Creditors 353 5691 502 1001 539 843645 254820 0322 875 6632 863 729
Fixed Assets  9 4989 1307 68812 29711 1417 475
Increase From Depreciation Charge For Year Property Plant Equipment  3 1662 9622 4242 6883 1563 047
Investments Fixed Assets   1111 
Investments In Group Undertakings Participating Interests    111 
Issue Equity Instruments   1 125 613    
Net Current Assets Liabilities-158 588-329 643-422 952701 543583 133402 9953 444 6903 465 360
Number Shares Issued Fully Paid  2555  
Other Creditors 341 1801 491 1791 525 819628 862789 6112 875 6632 863 729
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       51 799
Other Disposals Property Plant Equipment       54 562
Other Taxation Social Security Payable 6 5766 8597 6354 7306 0286 2398 345
Par Value Share 11111  
Prepayments Accrued Income 13 47813 75813 0811 7205 1113 9153 321
Profit Loss -164 968-95 035-1 486-119 852-175 529164 87628 938
Property Plant Equipment Gross Cost 51 58253 02255 61556 59763 89465 89413 477
Total Assets Less Current Liabilities-153 451-318 419-413 454710 673590 821415 2923 455 8313 472 835
Trade Creditors Trade Payables 2 2134622 5893601 523983239
Trade Debtors Trade Receivables   108 72012 2234 48797 6214 628
Transaction Costs Increase Decrease In Equity   1 125 610    
Creditors Due Within One Year200 869353 569      
Number Shares Allotted 2      
Share Capital Allotted Called Up Paid22      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution Restoration
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 19th, June 2023
Free Download (13 pages)

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