Vs Resource Group Ltd is a private limited company that can be found at 14 Hammonds Drive, Hammonds Drive, Peterborough PE1 5AA. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 1 director.
Director Viktor S., appointed on 25 April 2018.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201), "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2023-05-08 and the date for the following filing is 2024-05-22. Moreover, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 14 Hammonds Drive |
| Office Address2 | Hammonds Drive |
| Town | Peterborough |
| Post code | PE1 5AA |
| Country of origin | United Kingdom |
| Registration Number | 11328858 |
| Date of Incorporation | Wed, 25th Apr 2018 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 25 April 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Viktor S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Viktor S.
| Notified on | 25 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 145 | 9 488 | 47 884 | ||
| Current Assets | 13 890 | 16 678 | 56 673 | 6 | 3 |
| Debtors | 9 745 | 7 190 | 8 789 | ||
| Net Assets Liabilities | 20 929 | 3 498 | -1 618 | -26 623 | -26 691 |
| Other Debtors | 1 599 | ||||
| Property Plant Equipment | 3 694 | 2 427 | |||
| Other | |||||
| Version Production Software | 2 021 | 2 021 | 2 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 579 | 1 846 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 273 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 000 | ||||
| Creditors | -7 039 | 16 172 | 60 257 | 28 595 | 28 660 |
| Fixed Assets | 2 427 | 2 427 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 1 267 | |||
| Loans From Directors | -10 056 | -278 | |||
| Net Current Assets Liabilities | 20 929 | 506 | -3 584 | -28 589 | -28 657 |
| Property Plant Equipment Gross Cost | 4 273 | 4 273 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 461 | 461 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 702 | 461 | |||
| Taxation Social Security Payable | 3 017 | 9 230 | 29 134 | ||
| Total Assets Less Current Liabilities | 20 929 | 4 200 | -1 157 | -26 162 | -26 230 |
| Trade Debtors Trade Receivables | 9 745 | 7 190 | 7 190 | ||
| Value-added Tax Payable | 7 220 | 11 123 | |||
| Advances Credits Directors | 282 | 1 598 | |||
| Advances Credits Made In Period Directors | 39 428 | ||||
| Advances Credits Repaid In Period Directors | 38 112 | ||||
| Amount Specific Advance Or Credit Directors | 282 | 1 598 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 39 428 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 38 112 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 5th, February 2024 |
accounts | Free Download (5 pages) |
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