Vsi Projects Ltd was officially closed on 2023-01-17.
Vsi Projects was a private limited company that could have been found at Bank House Southwick Square, Southwick, Brighton, BN42 4FN, West Sussex, UNITED KINGDOM. Its full net worth was estimated to be around 17476 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (formed on 2015-10-14) was run by 2 directors.
Director Gary D. who was appointed on 14 October 2015.
Director Kathryn W. who was appointed on 14 October 2015.
The company was officially categorised as "non-trading company" (74990).
The last confirmation statement was filed on 2021-10-13 and last time the accounts were filed was on 31 October 2020.
Office Address | Bank House Southwick Square |
Office Address2 | Southwick |
Town | Brighton |
Post code | BN42 4FN |
Country of origin | United Kingdom |
Registration Number | 09823264 |
Date of Incorporation | Wed, 14th Oct 2015 |
Date of Dissolution | Tue, 17th Jan 2023 |
Industry | Non-trading company |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Thu, 27th Oct 2022 |
Last confirmation statement dated | Wed, 13th Oct 2021 |
Gary D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 17 476 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 56 675 | 63 119 | 58 579 | 44 325 | |
Current Assets | 66 100 | 73 869 | 97 229 | 97 265 | 35 873 |
Debtors | 9 425 | 10 750 | 13 650 | 17 940 | 211 |
Property Plant Equipment | 1 412 | 900 | 1 762 | ||
Other Debtors | 211 | ||||
Cash Bank In Hand | 56 675 | ||||
Net Assets Liabilities Including Pension Asset Liability | 17 476 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 17 376 | ||||
Shareholder Funds | 17 476 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 708 | 1 510 | 885 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 48 624 | 60 577 | 88 726 | 70 794 | 11 722 |
Current Asset Investments | 25 000 | 35 000 | 35 662 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 313 | 1 766 | |||
Disposals Property Plant Equipment | 2 410 | 2 647 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 708 | 802 | 1 688 | 881 | |
Net Current Assets Liabilities | 17 476 | 13 292 | 8 503 | 26 471 | 24 151 |
Other Creditors | 24 969 | 39 174 | 61 920 | 45 094 | 4 270 |
Other Taxation Social Security Payable | 23 655 | 21 403 | 26 806 | 25 700 | 7 452 |
Property Plant Equipment Gross Cost | 2 120 | 2 410 | 2 647 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 120 | 290 | 2 647 | ||
Total Assets Less Current Liabilities | 17 476 | 14 704 | 9 403 | 28 233 | 24 151 |
Trade Debtors Trade Receivables | 9 425 | 10 750 | 13 650 | 17 940 | |
Creditors Due Within One Year | 48 624 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 18th, October 2022 |
gazette | Free Download (1 page) |
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