Vsolvit4u started in year 2013 as Private Limited Company with registration number 08484211. The Vsolvit4u company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Colchester at The Colchester Centre. Postal code: CO2 8JX.
Office Address | The Colchester Centre |
Office Address2 | Hawkins Road |
Town | Colchester |
Post code | CO2 8JX |
Country of origin | United Kingdom |
Registration Number | 08484211 |
Date of Incorporation | Thu, 11th Apr 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Sun, 30th Apr 2023 (372 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Ramya J. This PSC has significiant influence or control over the company,.
Ramya J.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 1 | 10 964 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 62 549 | 21 576 | 39 787 | 68 391 | 24 011 | |||
Current Assets | 1 | 32 035 | 302 871 | 233 662 | 387 289 | 342 342 | 394 009 | 305 599 |
Debtors | 1 | 6 466 | 240 322 | 212 086 | 333 002 | 97 611 | 181 951 | |
Net Assets Liabilities | 75 975 | 113 065 | 100 913 | 87 178 | 106 448 | 117 376 | ||
Other Debtors | 23 967 | 10 300 | 160 390 | 19 415 | ||||
Property Plant Equipment | 187 | 4 049 | 3 663 | |||||
Cash Bank In Hand | 25 569 | 62 549 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 964 | 75 975 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 10 963 | 75 974 | ||||||
Shareholder Funds | 1 | 10 964 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 600 | 3 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 62 | 1 435 | 3 134 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 235 | 1 313 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | |||||
Bank Borrowings | 40 000 | 22 323 | 13 566 | |||||
Bank Overdrafts | 49 122 | |||||||
Creditors | 188 127 | 160 314 | 269 397 | 259 213 | 291 224 | 140 557 | ||
Current Asset Investments | 14 500 | 176 340 | 188 047 | |||||
Fixed Assets | 187 | 3 663 | 2 334 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 373 | 1 699 | ||||||
Investments Fixed Assets | 31 990 | 62 040 | ||||||
Net Current Assets Liabilities | 10 964 | 115 975 | 73 348 | 114 292 | 83 129 | 102 785 | 165 042 | |
Other Creditors | 5 230 | 3 286 | 6 931 | 56 091 | 20 908 | |||
Other Investments Other Than Loans | 62 040 | |||||||
Property Plant Equipment Gross Cost | 249 | 5 484 | 6 797 | |||||
Taxation Social Security Payable | 43 565 | 12 521 | 9 729 | -7 889 | 8 167 | |||
Total Assets Less Current Liabilities | 1 | 10 964 | 115 975 | 135 388 | 118 079 | 87 178 | 106 448 | 167 376 |
Trade Creditors Trade Payables | 139 332 | 144 507 | 256 337 | 211 011 | 213 027 | |||
Trade Debtors Trade Receivables | 160 596 | 141 786 | 172 612 | 78 196 | 181 951 | |||
Capital Employed | 10 964 | 75 975 | ||||||
Creditors Due After One Year | 40 000 | |||||||
Creditors Due Within One Year | 21 071 | 186 896 | ||||||
Number Shares Allotted | 1 000 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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