Number Vi Ltd in London, SW9 0BH

Description

Data updated on: 01-11-2023

Number Vi Ltd can be found at 26 Printers Road, in London. The postal code is SW9 0BH. Number Vi has existed on the British market for the last 15 years. The Companies House Registration Number is 06990876. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. The most recent financial reports were submitted for the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-08-14.

As suggested by this particular enterprise's executives data, since 2014-06-01 there have been two directors: Anne H. and Nicholas G..

Executives who have control over the firm are as follows: Nicholas G. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-08-31	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 233	25 982	24 988	13 055	9 406	166 133	269 133

Balance Sheet
Cash Bank On Hand												336 663	337 606
Current Assets	108 072	26 731	26 164	14 157	10 112	193 937	271 619	424 600	411 919	375 132	349 620	344 419	345 362	342 888
Debtors	745	0		10 000	10 000	10 000	9 190					7 756	7 756
Net Assets Liabilities							269 071	387 113	408 636	375 475	349 342	343 771	343 971	342 208
Property Plant Equipment												725	75
Cash Bank In Hand	107 327	26 731	26 164	4 157	112	183 937	262 429
Net Assets Liabilities Including Pension Asset Liability	36 233	25 982	24 988	13 055	9 406	166 133	269 133
Tangible Fixed Assets	322	285	236	152	101	293	415
Other Debtors				10 000

Capital & Reserves
Profit Loss Account Reserve	10 081	25 982	24 988	13 055	9 306	166 033	269 033
Shareholder Funds	36 233	25 982	24 988	13 055	9 406	166 133	269 133
Called Up Share Capital					100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												2 773	3 423
Administrative Expenses												5 148	1 154
Average Number Employees During Period										1	1	1
Creditors							2 963	37 799	6 093	1 701	1 654	1 373	1 466	717
Depreciation Amortisation Impairment Expense							98	125	125	767	668	651	651	38
Fixed Assets	322	285	236	152	101	293	415	312	2 811	2 044	1 376	725	75	37
Increase From Depreciation Charge For Year Property Plant Equipment													650
Net Current Assets Liabilities	35 911	25 697	24 752	12 903	9 305	165 840	268 718	386 801	405 826	373 431	347 966	343 046	343 896	342 171
Operating Profit Loss												-5 148	-1 154
Other Interest Receivable Similar Income Finance Income												6 514	1 540
Other Operating Expenses Format2							210	2
Other Operating Income Format2											1 819	6 513	1 540	2 153
Profit Loss							136 001	137 979	46 711	-25 946	-8 226	1 107	320	597
Profit Loss On Ordinary Activities Before Tax												1 366	386
Property Plant Equipment Gross Cost												3 498	3 498
Raw Materials Consumables Used							6 172	4 838	3 426	1 425	745	1 211	504	1 377
Staff Costs Employee Benefits Expense							3 900	15 192	9 464	8 459	8 632	3 286
Tax Tax Credit On Profit Or Loss On Ordinary Activities							29 547	33 110	33 791	15 295		259	66	141
Total Assets Less Current Liabilities	36 233	25 982	24 988	13 055	9 406	166 133	269 133	387 113	408 636	375 475	349 342	343 771	343 971	342 208
Turnover Revenue							175 928	191 246	93 517
Creditors Due Within One Year Total Current Liabilities	72 161	1 034
Share Premium Account	26 152	26 152
Tangible Fixed Assets Cost Or Valuation	338	338	338	338	338	631	851
Tangible Fixed Assets Depreciation	16	53	102	186	237	338	436
Tangible Fixed Assets Depreciation Charge For Period		37
Creditors Due Within One Year		1 034	1 412	1 254	807	28 097	2 901
Number Shares Allotted					100	100	100
Par Value Share				0	1	1	1
Share Capital Allotted Called Up Paid					100	100	100
Tangible Fixed Assets Additions						293	220
Tangible Fixed Assets Depreciation Charged In Period			49	84	51	101	98
Taxation Social Security Due Within One Year				16
Trade Creditors Within One Year			1 412	1 238

Company staff

Anne H.

Role: Director

Appointed: 01 June 2014

Latest update: 3 March 2024

Nicholas G.

Role: Director

Appointed: 14 August 2009

Latest update: 3 March 2024

People with significant control

Nicholas G.

Notified on 14 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Anne H.

Notified on 14 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	21 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 August 2014
Annual Accounts 07 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	07 March 2016
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Number Vi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Nicholas G.

People with significant control

Nicholas G.

Anne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies