Vabacus Services Limited in Edgware, HA8 5NN

Description

Data updated on: 01-11-2023

The Vabacus Services Limited business has been in this business for at least 14 years, having launched in 2010. Started with Companies House Reg No. 07180950, Vabacus Services is categorised as a Private Limited Company located in 34 Queensbury Station Parade, Edgware HA8 5NN. This enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The most recent financial reports describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Wed, 15th Mar 2023.

At present, this business is administered by 1 director: Vilas H., who was appointed on 2010-03-06.

Vilas H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	67 415	86 655	105 074	121 998

Balance Sheet
Cash Bank On Hand				134 176	207 899	260 827	278 989	260 575	341 795	353 840
Current Assets	77 559	96 252	114 520	134 176		260 827	508 989	519 575	593 295	601 340	626 134
Debtors	3 389	4 573	33 212				230 000	259 000	251 500	247 500
Property Plant Equipment				164	124	94	70	52	39	29
Cash Bank In Hand	74 170	91 679	81 308	134 176
Tangible Fixed Assets	387	290	218	164

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	67 315	86 555	104 974	121 898
Shareholder Funds	67 415	86 655	105 074	121 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				753	793	823	847	865	878	888
Average Number Employees During Period							1	1	1	1	1
Creditors						32 715	245 663	203 323	224 616	186 289	162 104
Fixed Assets										29	22
Increase From Depreciation Charge For Year Property Plant Equipment					40		24	18	13	10
Net Current Assets Liabilities	67 105	86 423	104 900	121 867		228 112	263 326	316 252	368 679	415 051
Number Shares Issued Fully Paid					100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				917		917	917	917	917
Total Assets Less Current Liabilities	67 492	86 713	105 118	122 031		228 206	263 396	316 304	368 718	415 080
Advances Credits Directors		4 573	33 212
Advances Credits Made In Period Directors		4 573	31 935
Advances Credits Repaid In Period Directors		3 389	4 573	35 028
Creditors Due Within One Year	10 454	9 829	9 620	12 309
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	77	58	44	33
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Vilas H.

Role: Director

Appointed: 06 March 2010

Latest update: 4 February 2024

People with significant control

Vilas H.

Notified on 2 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vabacus Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vilas H.

Yash H.

People with significant control

Vilas H.

Accounts Documents

Company filings

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