V-source Uk Ltd in Lutterworth, LE17 5BH

Description

Data updated on: 01-11-2023

The company is known under the name of V-source Uk Ltd. The firm was established eight years ago and was registered under 10242192 as the reg. no. The headquarters of this firm is situated in Lutterworth. You can reach it at Office C First Floor Alma Park, Claybrooke Parva. The company's SIC and NACE codes are 78109 meaning Other activities of employment placement agencies. The business most recent accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-20.

There seems to be 1 managing director at the current moment controlling the following business, namely Vipul P. who's been doing the director's assignments for eight years.

Vipul P. is the individual who controls 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	8 531	30 063	37 832	88 292	43 990	43 013	27 379
Current Assets	12 275	53 984	86 839	96 707	90 300	87 739	111 213
Debtors	3 744	16 557	36 560	8 415	26 403	33 311	62 407
Property Plant Equipment		1 551	2 307	4 759	3 640	2 730
Total Inventories		7 364	12 447		19 907	11 415	21 427

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		517	597	2 183	3 396	4 306	5 024
Average Number Employees During Period	1	1	1	1	1	1
Creditors	6 744	29 423	50 142	33 377	36 817	40 396	43 789
Dividends Paid		8 000	36 200
Increase From Depreciation Charge For Year Property Plant Equipment		517	80		1 213	910	718
Net Current Assets Liabilities	5 531	24 561	36 697	63 330	53 483	47 343	67 424
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1		1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	4 229	2 823	3 159	1 523	12 907	11 851	18 362
Other Taxation Social Security Payable	1 985	19 281	31 952	26 727	11 696	15 884	22 297
Par Value Share	1	1	1		1	1	1
Profit Loss	5 530	28 581	49 092
Property Plant Equipment Gross Cost		2 068	2 904	6 942	7 036	7 036	7 176
Total Additions Including From Business Combinations Property Plant Equipment		2 068	836		94		140
Total Assets Less Current Liabilities	5 531	26 112	39 004	68 089	57 123	50 073	69 576
Trade Creditors Trade Payables	530	7 319	15 031	5 127	12 214	12 661	3 130
Trade Debtors Trade Receivables	3 744	16 557	36 560	8 415	26 403	33 311	62 407

Company staff

Vipul P.

Role: Director

Appointed: 21 June 2016

Latest update: 28 February 2024

People with significant control

Vipul P.

Notified on 21 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 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 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

V-source Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipul P.

People with significant control

Vipul P.

Accounts Documents

Company filings

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