Founded in 2016, Vtop, classified under reg no. 10112850 is an active company. Currently registered at 15 Briar Way UB7 9AR, West Drayton the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Vagdevi K., appointed on 8 April 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Praveen G.. There were no ex secretaries.
Office Address | 15 Briar Way |
Town | West Drayton |
Post code | UB7 9AR |
Country of origin | United Kingdom |
Registration Number | 10112850 |
Date of Incorporation | Fri, 8th Apr 2016 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (130 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Vagdevi K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Praveen G. This PSC owns 25-50% shares and has 25-50% voting rights.
Vagdevi K.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Praveen G.
Notified on | 7 April 2017 |
Ceased on | 1 November 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2023-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 271 | -167 | 278 | 777 | 1 031 | 238 | 354 | 8 |
Current Assets | 24 967 | 15 478 | 2 983 | 23 762 | 56 015 | 21 217 | 10 331 | 8 |
Debtors | 26 922 | 15 645 | 2 705 | 22 985 | 54 984 | 20 979 | 9 977 | |
Net Assets Liabilities | 559 | 246 | 14 744 | 12 009 | 6 738 | 12 143 | 15 252 | 16 163 |
Other Debtors | 6 452 | 2 705 | 10 025 | 54 984 | 20 979 | 9 977 | ||
Property Plant Equipment | 768 | 384 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 1 | 1 | ||||
Accrued Liabilities | 112 | 150 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 384 | 768 | 1 153 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 152 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 1 | ||
Bank Borrowings | 40 000 | 33 037 | ||||||
Bank Overdrafts | 2 227 | |||||||
Corporation Tax Payable | 6 326 | |||||||
Creditors | 24 408 | 15 232 | -11 761 | 11 753 | 9 899 | 33 672 | 25 583 | 16 171 |
Deferred Tax Liabilities | 146 | 73 | ||||||
Disposals Property Plant Equipment | 1 153 | |||||||
Fixed Assets | 385 | |||||||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 146 | -73 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 384 | 384 | 385 | |||||
Loans From Directors | 2 263 | 248 | ||||||
Net Current Assets Liabilities | 559 | 10 931 | 14 744 | 12 009 | 46 116 | 12 455 | 15 252 | 16 163 |
Nominal Value Allotted Share Capital | 200 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 200 | 100 | 100 | 100 | ||||
Other Creditors | 5 192 | 1 974 | 134 | 1 462 | 133 | 733 | ||
Other Taxation Social Security Payable | 6 889 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 152 | 1 153 | 1 153 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 73 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 146 | 73 | ||||||
Taxation Social Security Payable | 13 215 | 467 | -12 007 | 9 977 | ||||
Total Assets Less Current Liabilities | 12 009 | 46 884 | 20 966 | 15 252 | 16 163 | |||
Trade Creditors Trade Payables | 6 000 | 4 080 | 9 600 | |||||
Trade Debtors Trade Receivables | 26 922 | 9 193 | 12 960 | |||||
Value-added Tax Payable | 293 | -211 | -98 | |||||
Advances Credits Directors | 4 050 | 39 029 | 20 978 | |||||
Advances Credits Made In Period Directors | 40 545 | 975 | ||||||
Advances Credits Repaid In Period Directors | 5 566 | 19 026 | ||||||
Amount Specific Advance Or Credit Directors | 4 050 | 19 966 | 10 952 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 19 966 | 499 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 566 | 9 513 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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