Founded in 2017, V.t. Services, classified under reg no. 10580035 is an active company. Currently registered at 308 Parsloes Avenue RM9 5QL, Dagenham the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Vladimir T., appointed on 24 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 308 Parsloes Avenue |
Town | Dagenham |
Post code | RM9 5QL |
Country of origin | United Kingdom |
Registration Number | 10580035 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Construction of domestic buildings |
Industry | General cleaning of buildings |
End of financial Year | 31st January |
Company age | 7 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 | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Vladimir T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vladimir T.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 13 998 | 51 168 | 27 409 | 61 196 | 29 367 | 5 262 |
Current Assets | 22 555 | 65 576 | 39 699 | 72 068 | 29 907 | 5 649 |
Debtors | 8 557 | 14 408 | 12 290 | 10 872 | 540 | 387 |
Net Assets Liabilities | 176 | 17 662 | 17 849 | 7 350 | -18 697 | -39 325 |
Property Plant Equipment | 10 062 | 8 251 | 6 766 | 13 083 | 13 083 | 7 535 |
Other | ||||||
Accrued Liabilities Deferred Income | 463 | 883 | 813 | 813 | 813 | 813 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 209 | 4 020 | 5 505 | 11 746 | 11 746 | 11 746 |
Administrative Expenses | 18 374 | 24 396 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 47 194 | 36 121 | |||
Cost Sales | 15 488 | 271 847 | ||||
Creditors | 32 441 | 56 165 | 28 616 | 77 801 | 14 493 | 16 388 |
Disposals Property Plant Equipment | 5 548 | |||||
Dividends Paid | 22 000 | 14 800 | ||||
Fixed Assets | 10 062 | 8 251 | 6 766 | 13 083 | 13 083 | 7 535 |
Gross Profit Loss | 45 628 | 64 503 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 209 | 1 811 | 1 485 | 6 241 | ||
Net Current Assets Liabilities | -9 886 | 9 411 | 11 083 | -5 733 | 15 414 | -10 739 |
Operating Profit Loss | 27 254 | 40 107 | ||||
Profit Loss | 22 076 | 32 487 | ||||
Profit Loss On Ordinary Activities Before Tax | 27 254 | 40 107 | ||||
Property Plant Equipment Gross Cost | 12 271 | 12 271 | 12 271 | 24 829 | 24 829 | 19 281 |
Taxation Social Security Payable | 5 178 | 29 245 | 16 067 | 15 252 | 436 | 1 475 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 178 | 7 620 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 271 | 12 558 | ||||
Total Assets Less Current Liabilities | 176 | 17 662 | 17 849 | 7 350 | 28 497 | -3 204 |
Trade Creditors Trade Payables | 26 800 | 26 037 | 11 736 | 11 736 | 13 244 | 14 100 |
Trade Debtors Trade Receivables | 8 557 | 14 408 | 12 290 | 10 872 | 540 | 387 |
Turnover Revenue | 61 116 | 336 350 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 9th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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