Founded in 2014, V&S Construction Services, classified under reg no. 09118520 is an active company. Currently registered at Flat 17, 453 Purley Way CR0 4FF, Croydon the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Vitaliy Z., appointed on 12 January 2018. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Sandor L., Kristina B. and others listed below. There were no ex secretaries.
Office Address | Flat 17, 453 Purley Way |
Town | Croydon |
Post code | CR0 4FF |
Country of origin | United Kingdom |
Registration Number | 09118520 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we established, there is Kristina B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vitaliy Z. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sandor L., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kristina B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vitaliy Z.
Notified on | 12 January 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sandor L.
Notified on | 6 April 2016 |
Ceased on | 1 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 10 612 | 11 048 | 17 870 | ||||||
Balance Sheet | |||||||||
Current Assets | 15 240 | 17 400 | 24 650 | 12 198 | 202 | 1 895 | 8 995 | 27 248 | 32 102 |
Net Assets Liabilities | 17 870 | 29 094 | 40 805 | 40 919 | 31 557 | 12 222 | 5 988 | ||
Cash Bank In Hand | 15 240 | 2 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 612 | 11 048 | 17 870 | ||||||
Stocks Inventory | 15 400 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 512 | 10 948 | |||||||
Shareholder Funds | 10 612 | 11 048 | 17 870 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 7 712 | 42 224 | 41 939 | 43 746 | 31 651 | 34 684 | 33 961 | ||
Fixed Assets | 932 | 932 | 932 | 932 | 932 | 3 105 | 2 545 | ||
Net Current Assets Liabilities | 10 612 | 11 048 | 16 938 | 30 026 | 41 737 | 41 851 | 22 656 | 7 436 | 1 859 |
Total Assets Less Current Liabilities | 10 612 | 11 048 | 17 870 | 29 094 | 40 805 | 40 919 | 21 724 | 4 331 | 686 |
Administrative Expenses | 107 128 | ||||||||
Cost Sales | 1 185 | ||||||||
Creditors Due Within One Year | 4 628 | 6 352 | 7 712 | ||||||
Gross Profit Loss | 130 268 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Operating Profit Loss | 23 140 | ||||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss For Period | 18 512 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 23 140 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 4 628 | ||||||||
Total Dividend Payment | 8 000 | ||||||||
Turnover Gross Operating Revenue | 131 453 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 20, 2023 filed on: 28th, August 2023 |
confirmation statement | Free Download (3 pages) |
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