Vservices started in year 2015 as Private Limited Company with registration number 09441070. The Vservices company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Milton Keynes at 368 Fen Street. Postal code: MK10 7JR.
The firm has 2 directors, namely Abdul S., Nasreen A.. Of them, Nasreen A. has been with the company the longest, being appointed on 16 February 2015 and Abdul S. has been with the company for the least time - from 1 May 2017. As of 5 May 2024, there was 1 ex director - Ghulam L.. There were no ex secretaries.
| Office Address | 368 Fen Street |
| Office Address2 | Brooklands |
| Town | Milton Keynes |
| Post code | MK10 7JR |
| Country of origin | United Kingdom |
| Registration Number | 09441070 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 01 May 2017
Position: Director
Appointed: 16 February 2015
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Nasreen R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Ghulam L. This PSC owns 25-50% shares.
Nasreen R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ghulam L.
| Notified on | 6 April 2016 |
| Ceased on | 11 February 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 15 003 | 16 747 | 28 960 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 874 | 1 584 | 458 | 893 | |||||
| Net Assets Liabilities | 28 960 | 77 904 | 80 614 | 77 116 | -32 776 | -61 726 | -45 217 | ||
| Current Assets | 3 384 | 563 | 1 250 | 55 792 | 55 142 | 47 874 | 1 584 | ||
| Debtors | 800 | 47 000 | |||||||
| Property Plant Equipment | 25 296 | ||||||||
| Cash Bank In Hand | 2 584 | ||||||||
| Intangible Fixed Assets | 3 451 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 003 | 16 747 | 28 960 | ||||||
| Tangible Fixed Assets | 32 514 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 000 | ||||||||
| Profit Loss Account Reserve | -14 997 | ||||||||
| Shareholder Funds | 15 003 | 16 747 | 28 960 | ||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 282 | 11 063 | 11 063 | 11 063 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
| Bank Borrowings | 23 200 | 23 200 | |||||||
| Creditors | 6 156 | 13 469 | 9 382 | 1 180 | 26 800 | 23 200 | 27 334 | ||
| Intangible Assets | 5 205 | 4 424 | 4 424 | 4 424 | |||||
| Intangible Assets Gross Cost | 15 487 | 15 487 | 15 487 | 15 487 | |||||
| Net Current Assets Liabilities | -1 792 | -5 593 | -4 906 | 42 323 | 45 760 | 46 694 | -10 400 | -42 950 | -26 441 |
| Other Creditors | 79 | 23 200 | 22 773 | ||||||
| Taxation Social Security Payable | 4 587 | 4 561 | |||||||
| Total Assets Less Current Liabilities | 34 173 | 34 531 | 42 744 | 87 688 | 81 643 | 77 195 | -5 976 | -38 526 | -22 017 |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 868 | ||||||||
| Bank Borrowings Overdrafts | 26 800 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 39 868 | ||||||||
| Disposals Property Plant Equipment | 65 164 | ||||||||
| Fixed Assets | 35 965 | 40 124 | 47 650 | 45 365 | 35 883 | 30 501 | 4 424 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 781 | ||||||||
| Other Taxation Social Security Payable | 11 984 | ||||||||
| Property Plant Equipment Gross Cost | 65 164 | ||||||||
| Trade Creditors Trade Payables | 38 821 | ||||||||
| Trade Debtors Trade Receivables | 47 000 | ||||||||
| Creditors Due After One Year | 19 170 | 17 784 | 13 784 | ||||||
| Creditors Due Within One Year | 6 156 | 6 156 | 6 156 | ||||||
| Intangible Fixed Assets Additions | 4 601 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 150 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 150 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 4 601 | ||||||||
| Number Shares Allotted | 30 000 | ||||||||
| Other Debtors Due After One Year | 800 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 980 | ||||||||
| Secured Debts | 24 326 | ||||||||
| Share Capital Allotted Called Up Paid | 30 000 | ||||||||
| Tangible Fixed Assets Additions | 38 079 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 079 | ||||||||
| Tangible Fixed Assets Depreciation | 5 565 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 565 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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