Founded in 2015, Vs Marine, classified under reg no. 09625162 is an active company. Currently registered at 2 New Cottages SO45 1XR, Southampton the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Tracey R. and Roderick R.. In addition one secretary - Tracey R. - is with the company. As of 1 May 2024, there was 1 ex secretary - Roderick R.. There were no ex directors.
| Office Address | 2 New Cottages |
| Office Address2 | Lepe Road, Blackfield |
| Town | Southampton |
| Post code | SO45 1XR |
| Country of origin | United Kingdom |
| Registration Number | 09625162 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 03 April 2020
Position: Secretary
Appointed: 01 March 2016
Position: Director
Appointed: 05 June 2015
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Tracey R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Roderick R. This PSC owns 25-50% shares. The third one is Roderick R., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tracey R.
| Notified on | 3 April 2020 |
| Nature of control: |
25-50% shares |
Roderick R.
| Notified on | 19 June 2017 |
| Nature of control: |
25-50% shares |
Roderick R.
| Notified on | 5 June 2017 |
| Ceased on | 3 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 3 251 | 4 080 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 3 869 | 1 210 | 541 | 975 | 3 529 | 1 625 | ||
| Net Assets Liabilities | 4 080 | 1 574 | 1 940 | 5 484 | 19 369 | -24 846 | -25 488 | |
| Cash Bank In Hand | 3 869 | 1 210 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 251 | 4 080 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 3 250 | 4 079 | ||||||
| Shareholder Funds | 3 251 | 4 080 | ||||||
| Other | ||||||||
| Creditors | 11 153 | 1 017 | 4 395 | 9 641 | 24 020 | -30 532 | -34 239 | |
| Fixed Assets | 14 023 | 11 218 | 8 413 | 6 730 | 4 839 | 4 061 | ||
| Net Current Assets Liabilities | 3 251 | 1 044 | 541 | 4 395 | 8 666 | 20 491 | -28 907 | -27 459 |
| Total Assets Less Current Liabilities | 3 251 | 15 067 | 10 742 | 4 018 | 1 936 | 15 652 | -24 846 | -24 210 |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 14 023 | 11 218 | ||||||
| Creditors Due After One Year | 10 987 | |||||||
| Creditors Due Within One Year | 618 | 166 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (2 pages) |
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