V&S Global Ltd is a private limited company that can be found at 187 Woodhouse Road, North Finchley, London N12 9AY. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director Virginie D., appointed on 10 September 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-09-09 and the due date for the following filing is 2024-09-23. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 187 Woodhouse Road |
| Office Address2 | North Finchley |
| Town | London |
| Post code | N12 9AY |
| Country of origin | United Kingdom |
| Registration Number | 11560275 |
| Date of Incorporation | Mon, 10th Sep 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 10 September 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Virginie D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Virginie D.
| Notified on | 10 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 59 225 | 32 866 | 26 784 | 16 163 |
| Current Assets | 32 866 | 51 784 | 48 267 | |
| Debtors | 1 607 | |||
| Net Assets Liabilities | 19 596 | 19 322 | 1 518 | 4 258 |
| Other Debtors | 1 607 | |||
| Property Plant Equipment | 1 520 | 1 013 | 2 575 | 1 747 |
| Total Inventories | 25 000 | 30 497 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 507 | 1 014 | 2 211 | 3 531 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 027 | 2 759 | 492 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings | 33 000 | 31 224 | ||
| Creditors | 40 860 | 14 365 | 19 352 | 14 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 507 | 507 | 1 197 | 1 320 |
| Net Current Assets Liabilities | 18 365 | 18 501 | 32 432 | 34 067 |
| Other Creditors | 23 070 | 243 | 960 | |
| Property Plant Equipment Gross Cost | 2 027 | 2 027 | 4 786 | 5 278 |
| Provisions For Liabilities Balance Sheet Subtotal | 289 | 192 | 489 | 332 |
| Taxation Social Security Payable | 17 790 | 14 122 | 19 352 | 13 240 |
| Total Assets Less Current Liabilities | 19 885 | 19 514 | 35 007 | 35 814 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-09 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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