Vspect Limited is a private limited company registered at 17 Central Buildings, Market Place, Thirsk YO7 1HD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-22, this 4-year-old company is run by 2 directors.
Director Paul T., appointed on 22 August 2019. Director Penelope T., appointed on 22 August 2019.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789).
The last confirmation statement was sent on 2023-08-21 and the deadline for the subsequent filing is 2024-09-04. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 17 Central Buildings |
| Office Address2 | Market Place |
| Town | Thirsk |
| Post code | YO7 1HD |
| Country of origin | United Kingdom |
| Registration Number | 12170856 |
| Date of Incorporation | Thu, 22nd Aug 2019 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2019
Position: Director
Appointed: 22 August 2019
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Paul T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Penelope T. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul T.
| Notified on | 22 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Penelope T.
| Notified on | 22 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 30 643 | 22 025 | 8 664 | 8 316 |
| Current Assets | 35 675 | 25 496 | 12 271 | 14 416 |
| Debtors | 3 032 | 1 971 | 2 007 | 4 600 |
| Net Assets Liabilities | 10 915 | 11 350 | 3 138 | 6 948 |
| Other Debtors | 1 503 | 1 503 | 1 703 | 4 050 |
| Property Plant Equipment | 1 706 | 1 280 | 828 | 43 690 |
| Total Inventories | 2 000 | 1 500 | 1 600 | 1 500 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 9 000 | 13 500 | 18 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 568 | 994 | 1 134 | 6 065 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 4 170 | 2 769 | 3 600 | 3 600 |
| Corporation Tax Payable | 5 069 | 3 638 | 2 437 | |
| Creditors | 54 966 | 42 195 | 36 661 | 38 229 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 136 | |||
| Disposals Property Plant Equipment | 312 | |||
| Fixed Assets | 42 206 | 37 280 | 32 328 | 70 690 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 4 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 276 | 4 931 | |
| Intangible Assets | 40 500 | 36 000 | 31 500 | 27 000 |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 |
| Net Current Assets Liabilities | -19 291 | -16 699 | -24 390 | -23 813 |
| Other Creditors | 38 315 | 31 453 | 24 544 | 27 096 |
| Other Taxation Social Security Payable | 4 961 | 2 723 | 2 455 | 3 064 |
| Property Plant Equipment Gross Cost | 2 274 | 1 962 | 49 755 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 581 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 793 | |||
| Total Assets Less Current Liabilities | 22 915 | 20 581 | 7 938 | 46 877 |
| Trade Creditors Trade Payables | 2 451 | 1 612 | 3 625 | 4 469 |
| Trade Debtors Trade Receivables | 1 529 | 468 | 304 | 550 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 12th, March 2024 |
accounts | Free Download (15 pages) |
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