Founded in 2016, VS&M, classified under reg no. 09946317 is an active company. Currently registered at 21 Meadow Walk E18 2EN, London the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Manoj M., Padma M.. Of them, Padma M. has been with the company the longest, being appointed on 12 January 2016 and Manoj M. has been with the company for the least time - from 2 December 2021. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Meadow Walk |
Office Address2 | South Woodford |
Town | London |
Post code | E18 2EN |
Country of origin | United Kingdom |
Registration Number | 09946317 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Other human health activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Manoj M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mohandas P. This PSC owns 75,01-100% shares.
Manoj M.
Notified on | 2 December 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohandas P.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 102 | 4 740 | 637 | 136 | 391 | 7 264 | 12 852 |
Current Assets | 7 102 | 7 400 | 7 007 | 4 992 | 5 247 | 7 564 | 13 152 |
Debtors | 2 660 | 6 370 | 4 856 | 4 856 | 300 | 300 | |
Other Debtors | 2 660 | 6 370 | 4 856 | 4 856 | 300 | 300 | |
Property Plant Equipment | 687 | 550 | 440 | 1 233 | 1 642 | 2 589 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 | 309 | 419 | 801 | 1 441 | 2 182 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Creditors | 6 686 | 2 297 | 742 | 138 | 4 137 | 2 832 | 4 113 |
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 137 | 110 | 382 | 640 | 741 | |
Net Current Assets Liabilities | 416 | 5 103 | 6 265 | 4 853 | 1 110 | 4 732 | 9 039 |
Other Creditors | 3 982 | 4 138 | 1 316 | 1 345 | |||
Other Taxation Social Security Payable | 2 704 | 2 296 | 742 | 138 | 1 516 | 2 768 | |
Property Plant Equipment Gross Cost | 859 | 859 | 859 | 2 034 | 3 083 | 4 771 | |
Total Additions Including From Business Combinations Property Plant Equipment | 859 | 1 175 | 1 049 | 1 688 | |||
Total Assets Less Current Liabilities | 416 | 5 790 | 6 815 | 5 293 | 2 343 | 6 374 | 11 628 |
Trade Creditors Trade Payables | 1 | 1 | -1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th January 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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