Founded in 2016, Vs Assist, classified under reg no. 09974040 is an active company. Currently registered at Business Resource Network CV8 2GY, Kenilworth the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Suc L., appointed on 28 January 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - John A.. There were no ex directors.
Office Address | Business Resource Network |
Office Address2 | 53 Whateley's Drive |
Town | Kenilworth |
Post code | CV8 2GY |
Country of origin | United Kingdom |
Registration Number | 09974040 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Suc L. The abovementioned PSC and has 75,01-100% shares.
Suc L.
Notified on | 27 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 23 779 | 100 | 16 323 | 28 913 | 34 775 | 31 559 | 14 036 | 23 280 |
Current Assets | 23 779 | 100 | 16 323 | 28 913 | 43 505 | 31 559 | 14 036 | 23 280 |
Debtors | 8 730 | |||||||
Net Assets Liabilities | 851 | -1 769 | 2 672 | 6 729 | 10 307 | -1 507 | 745 | 8 356 |
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 860 | 13 224 | 17 332 | 32 459 | 21 627 | 1 700 | 1 700 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
Creditors | 14 540 | 9 | 427 | 4 952 | 839 | 11 539 | 11 691 | 13 324 |
Net Current Assets Liabilities | 15 391 | 91 | 15 896 | 23 961 | 42 666 | 20 020 | 2 345 | 9 956 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 8 388 | 11 539 | 11 539 | 11 539 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Taxation Social Security Payable | 952 | 839 | 152 | 1 785 | ||||
Total Assets Less Current Liabilities | 15 391 | 91 | 15 896 | 24 061 | 42 766 | 20 120 | 2 445 | 10 056 |
Trade Creditors Trade Payables | 4 000 | |||||||
Trade Debtors Trade Receivables | 8 730 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 13th, March 2024 |
accounts | Free Download (4 pages) |
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