Matthew D Vice Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Matthew D Vice Limited is a Private Limited Company, that is based in Granville Hall, Granville Road, Leicester. The post code is LE1 7RU. The enterprise exists since 2017-09-11. Its Companies House Registration Number is 10955867. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Its most recent financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2023-09-10.

According to the official data, this firm is led by a solitary managing director: Matthew V., who was appointed seven years ago.

Executives with significant control over the firm are: Esther V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	8 067	7 928	2 845	4 913	5 154
Current Assets		7 928	24 345	50 779	66 371
Debtors			21 500	45 866	61 217
Net Assets Liabilities		196	205	21 263	12 165
Other Debtors			21 500	45 866	61 217
Property Plant Equipment	1 318	1 911	3 242	2 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	439	1 316	2 129	3 917	1 366
Average Number Employees During Period	1	1	1	1	2
Bank Borrowings Overdrafts			12 590	11 823	4 187
Creditors	10 260	10 643	12 590	11 823	34 353
Fixed Assets	2 318	2 911	4 242	3 499	2 563
Increase From Depreciation Charge For Year Property Plant Equipment	439	877	1 521	1 788	1 240
Investments Fixed Assets	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-2 193	-2 715	8 553	29 587	43 955
Other Creditors	2 400	2 443	2 950	3 682	2 978
Other Investments Other Than Loans	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable	7 860	8 200	11 432	16 100	15 250
Property Plant Equipment Gross Cost	1 757	3 227	5 371	6 416	4 961
Total Additions Including From Business Combinations Property Plant Equipment	1 757	1 470	4 174	1 045	890
Total Assets Less Current Liabilities	125	196	12 795	33 086	46 518
Trade Creditors Trade Payables					1
Disposals Decrease In Depreciation Impairment Property Plant Equipment			708
Disposals Property Plant Equipment			2 030

Company staff

Matthew V.

Role: Director

Appointed: 11 September 2017

Latest update: 4 April 2024

People with significant control

Esther V.

Notified on 31 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew V.

Notified on 11 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Matthew D Vice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew V.

People with significant control

Esther V.

Matthew V.

Accounts Documents

Company filings

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