V1 Sales And Marketing Limited in Sevenoaks, TN13 2EL

Description

Data updated on: 01-11-2023

2015 marks the founding of V1 Sales And Marketing Limited, the company which is situated at Jestam House, 8 Amherst Hill, Sevenoaks. That would make 9 years V1 Sales And Marketing has existed in the United Kingdom, as the company was started on 2015-05-26. The company's Companies House Reg No. is 09608416 and its post code is TN13 2EL. This firm's SIC code is 73110 - Advertising agencies. 2022-04-30 is the last time when the company accounts were reported.

With regards to the following company, just about all of director's responsibilities have so far been executed by Samuel B. who was assigned this position 9 years ago. Since March 2016 Luke S., had been functioning as a director for the following company up to the moment of the resignation in May 2020. In order to help the directors in their tasks, the company has been utilizing the skillset of Samuel B. as a secretary since May 2015.

Executives who control the firm include: Samuel B. owns 1/2 or less of company shares. Luke S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-29 473

Balance Sheet
Cash Bank In Hand	18 594
Cash Bank On Hand			7 587				45	54
Current Assets	37 007	81 387	99 432	52 979			20 092	20 222
Debtors	18 413		91 845	52 979	16 483	20 384	20 047	20 168
Net Assets Liabilities		-2 793	-26 627	-49 420	-53 948	-109 298	-110 417	-110 933
Other Debtors			12 115	9 256	9 256	1 469	870	870
Property Plant Equipment			57 635	50 987	44 657
Tangible Fixed Assets	498

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-29 573
Shareholder Funds	-29 473

Other Financial Data
Amount Specific Advance Or Credit Directors		4 689	28 481	36 771
Amount Specific Advance Or Credit Made In Period Directors		4 689	23 792	8 290
Amount Specific Advance Or Credit Repaid In Period Directors					36 771
Accrued Liabilities Deferred Income			18 173	4 204	5 162	600
Accumulated Depreciation Impairment Property Plant Equipment			5 668	12 316	18 646
Average Number Employees During Period		3	3	3	2	1	1
Bank Borrowings Overdrafts				24 458	24 907	25 820	2 354	2 354
Corporation Tax Payable			7 732	4 967
Creditors	66 978	84 558	69 878	43 958	35 167	22 603	108 343	111 343
Creditors Due Within One Year	66 978
Deferred Tax Asset Debtors				5 864	5 931	18 915	19 177	19 298
Fixed Assets	498	378	57 635
Increase From Depreciation Charge For Year Property Plant Equipment				6 648	6 330
Net Current Assets Liabilities	-29 971	-3 171	-14 384	-56 449	-63 438	-86 695	-88 251	-91 121
Number Shares Allotted	100
Number Shares Issued Fully Paid				100	100	100		100
Other Creditors			5 438	3 100	2 593	59 062	80 914	80 914
Other Remaining Borrowings			19 255	22 858	14 067	21 100
Other Taxation Social Security Payable			3 833
Par Value Share	1			1	1	1		1
Prepayments Accrued Income			17 250
Property Plant Equipment Gross Cost			63 303	63 303	63 303
Provisions				-5 864	-5 931	-18 915	-19 177	-19 298
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	597
Tangible Fixed Assets Cost Or Valuation	597
Tangible Fixed Assets Depreciation	99
Tangible Fixed Assets Depreciation Charged In Period	99
Total Assets Less Current Liabilities	-29 473	-2 793	43 251	-5 462	-18 781	-86 695	-88 251	-91 121
Trade Creditors Trade Payables			10 848	3 382
Trade Debtors Trade Receivables			33 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 646
Disposals Property Plant Equipment						73 748
Further Item Borrowings Component Total Borrowings				21 100	21 100	22 603
Total Additions Including From Business Combinations Property Plant Equipment						10 445

Company staff

Samuel B.

Role: Secretary

Appointed: 26 May 2015

Latest update: 10 May 2024

Samuel B.

Role: Director

Appointed: 26 May 2015

Latest update: 10 May 2024

People with significant control

Samuel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Luke S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	26 May 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

V1 Sales And Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Samuel B.

Luke S.

People with significant control

Samuel B.

Luke S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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V1 Sales And Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Samuel B.

Luke S.

People with significant control

Samuel B.

Luke S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016