Ask Victor Ltd in Westerham, TN16 3NQ

Description

Data updated on: 01-11-2023

Ask Victor started its operations in 2005 as a Private Limited Company registered with number: 05489384. This particular firm has been functioning for nineteen years and the present status is active. The company's registered office is registered in Westerham at 126 Kings Road. You could also find the firm using its post code, TN16 3NQ. This enterprise's SIC and NACE codes are 43390, that means Other building completion and finishing. 2022-07-31 is the last time when account status updates were reported.

There seems to be 1 director now managing the following company, specifically Witold S. who's been performing the director's responsibilities for nineteen years.

Witold S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405	77	95	2	-39

Balance Sheet
Current Assets	3 932	9 666	6 567	19 799	10 894	7 786	4 183	3 639	4 147	602	1 371	1 630
Net Assets Liabilities									-3 586	-147
Cash Bank In Hand	3 265	9 666	6 567	18 700	3 791
Debtors	667			1 100	7 102
Net Assets Liabilities Including Pension Asset Liability	405	77	95	2	-39
Tangible Fixed Assets	862	647	6 336	4 752	3 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	305	-23	-5	-98	-139
Shareholder Funds	405	77	95	2	-39

Other Financial Data
Description Principal Activities										43 341	43 341	43 341
Accrued Liabilities Not Expressed Within Creditors Subtotal											8
Average Number Employees During Period									1	1	1
Creditors							2 116	6 934	5 882	177	1 151
Fixed Assets	862	647	6 336	4 752	3 563	2 672	2 004	1 503	1 127	845	49	37
Net Current Assets Liabilities	-457	-570	-6 241	-4 750	-3 602	6 022	1 921	-3 295	-4 713	425
Provisions For Liabilities Balance Sheet Subtotal										1 417	176	825
Total Assets										1 447	1 420	1 667
Total Assets Less Current Liabilities	405	77	95	2	11 678	8 694	3 925	-1 792	-3 586	1 270
Total Liabilities										1 447	1 420	1 667
Capital Reserves					38	134	155
Creditors Due After One Year					11 716	8 828	4 080
Creditors Due Within One Year	4 389	10 236	12 808	24 549	14 495	1 764	2 262
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 189	891	668
Net Assets Liability Excluding Pension Asset Liability					38	134	155
Number Shares Allotted		100	100	100	100
Par Value Share		100	1	1	1
Profit Loss For Period		7 172	11 568		9 458	4 904	8 979
Share Capital Allotted Called Up Paid	10 000	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 914	1 914	8 453	8 453	8 453
Tangible Fixed Assets Depreciation	1 052	1 267	2 117	3 701	4 890
Tangible Fixed Assets Depreciation Charged In Period		215	850	1 584	1 189
Raw Materials Consumables					7 101	10 007	8 158
Staff Costs					11 760	16 158	7 404
Tangible Fixed Assets Additions			6 539
Tax On Profit Or Loss On Ordinary Activities					2 516	1 330	2 266
Turnover Gross Operating Revenue					39 767	44 314	36 740

Company staff

Witold S.

Role: Director

Appointed: 23 June 2005

Latest update: 28 January 2024

People with significant control

Witold S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 February 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Ask Victor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Witold S.

Accountancy Secretaries Limited

People with significant control

Witold S.

Accounts Documents

Company filings

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