Founded in 2016, Vs Forecourt, classified under reg no. 10414981 is an active company. Currently registered at 15 Warley Hill CM14 5HR, Brentwood the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Karunakaran V., appointed on 7 October 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Warley Hill |
| Office Address2 | Warley |
| Town | Brentwood |
| Post code | CM14 5HR |
| Country of origin | United Kingdom |
| Registration Number | 10414981 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 07 October 2016
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Karunakaran V. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Karunakaran V.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 720 | 3 531 | 455 | 25 970 | 20 993 | 13 205 |
| Current Assets | 17 149 | 60 079 | 44 235 | 83 325 | 94 806 | 94 455 |
| Debtors | 24 134 | 1 280 | 8 105 | 3 863 | ||
| Net Assets Liabilities | 338 | 592 | 943 | 2 412 | 2 272 | |
| Other Debtors | 24 134 | 1 280 | 8 105 | 3 863 | ||
| Property Plant Equipment | 8 960 | 7 168 | 5 734 | 4 588 | 3 670 | 7 600 |
| Total Inventories | 16 429 | 32 414 | 42 500 | 49 250 | 69 950 | 81 250 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 240 | 4 032 | 5 466 | 6 612 | 7 530 | 9 430 |
| Average Number Employees During Period | 4 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 12 703 | 46 383 | 34 371 | 47 412 | 41 308 | |
| Creditors | 25 771 | 12 703 | 46 383 | 34 371 | 96 204 | 99 214 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 240 | 1 792 | 1 434 | 1 146 | 918 | 1 900 |
| Net Current Assets Liabilities | -8 622 | 6 127 | 41 592 | 32 195 | -1 398 | -4 759 |
| Other Creditors | 8 823 | 1 800 | 50 000 | 47 685 | 52 402 | |
| Other Taxation Social Security Payable | 879 | 2 779 | 1 143 | 1 129 | 1 108 | 1 350 |
| Property Plant Equipment Gross Cost | 11 200 | 11 200 | 11 200 | 11 200 | 11 200 | 17 030 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 200 | 5 830 | ||||
| Total Assets Less Current Liabilities | 338 | 13 295 | 47 326 | 36 783 | 2 272 | 2 841 |
| Trade Creditors Trade Payables | 16 069 | 1 | -1 | 4 154 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th September 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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