Founded in 2016, Vs-01, classified under reg no. 10288501 is a active - proposal to strike off company. Currently registered at The Phoenix Yard LE1 5TE, Leicester the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2021.
| Office Address | The Phoenix Yard |
| Office Address2 | 5 - 9 Upper Brown Street |
| Town | Leicester |
| Post code | LE1 5TE |
| Country of origin | United Kingdom |
| Registration Number | 10288501 |
| Date of Incorporation | Wed, 20th Jul 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Mon, 31st Jul 2023 (269 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 20 July 2016
Position: Secretary
Appointed: 20 July 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Joe T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is William W. This PSC owns 25-50% shares and has 25-50% voting rights.
Joe T.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William W.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 582 | 1 587 | 4 150 |
| Current Assets | 38 107 | 34 930 | 31 824 |
| Debtors | 37 525 | 33 343 | 27 674 |
| Net Assets Liabilities | 1 537 | -569 | -1 143 |
| Other Debtors | 37 525 | 2 691 | 7 106 |
| Property Plant Equipment | 738 | 471 | 198 |
| Other | |||
| Accrued Liabilities | 660 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 | 620 | 893 |
| Amounts Owed By Group Undertakings Participating Interests | 30 652 | 20 568 | |
| Bank Borrowings | 21 794 | ||
| Bank Borrowings Overdrafts | 22 103 | 17 534 | |
| Creditors | 15 374 | 35 830 | 29 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 273 | |
| Loans From Directors | 4 215 | 1 104 | |
| Net Current Assets Liabilities | 22 733 | -900 | 2 399 |
| Other Creditors | 2 850 | 3 600 | 3 600 |
| Property Plant Equipment Gross Cost | 1 091 | 1 091 | 1 091 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 140 | 140 | 140 |
| Taxation Social Security Payable | 8 309 | 10 127 | 10 127 |
| Total Assets Less Current Liabilities | 23 471 | -429 | 2 597 |
| Advances Credits Directors | 5 593 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 2nd, December 2023 |
gazette | Free Download (1 page) |
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