Founded in 2014, Vrp 37, classified under reg no. 09084427 is an active company. Currently registered at 37 Hamilton Road IG1 2EU, Ilford the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Vishal P., appointed on 12 June 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Hamilton Road |
Town | Ilford |
Post code | IG1 2EU |
Country of origin | United Kingdom |
Registration Number | 09084427 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Vishal P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vishal P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 21 319 | 25 492 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 24 687 | 32 663 | 67 868 | 75 377 | 72 709 | 41 047 | 38 833 | 36 483 | |
Current Assets | 30 353 | 27 394 | 32 663 | 72 709 | 41 047 | ||||
Debtors | 2 707 | ||||||||
Net Assets Liabilities | 25 492 | 14 971 | 46 214 | 44 265 | 43 369 | 40 534 | 38 449 | 36 096 | |
Cash Bank In Hand | 30 353 | 24 687 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 21 317 | 25 490 | |||||||
Shareholder Funds | 21 319 | 25 492 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 1 902 | 17 692 | 21 654 | 31 112 | 29 340 | 513 | 384 | 387 | |
Net Current Assets Liabilities | 21 319 | 25 492 | 14 971 | 46 214 | 44 265 | 43 369 | 40 534 | 38 449 | 36 096 |
Other Creditors | 164 | 2 774 | 10 806 | 31 112 | 29 340 | 513 | 384 | 387 | |
Taxation Social Security Payable | 1 738 | 14 918 | 10 848 | ||||||
Trade Debtors Trade Receivables | 2 707 | ||||||||
Creditors Due Within One Year | 9 034 | 1 902 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Total Assets Less Current Liabilities | 21 319 | 25 492 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 2nd, January 2024 |
accounts | Free Download (4 pages) |
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