Value Assured Limited in Mitcham, CR4 3GE

Description

Data updated on: 08-09-2021

Started with Reg No. 09145663 10 years ago, Value Assured Limited had been a private limited company until 2021-07-27 - the date it was officially closed. The company's latest office address was 107 Miles Road, Mitcham.

Within this specific business, most of director's responsibilities had been performed by Sowmya P. and Mohan M.. Out of these two individuals, Mohan M. had been with the business for the longest period of time, having become a vital part of directors' team on 2014.

Mohan M. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-04-10
Currency
Net Worth	1	2

Balance Sheet
Cash Bank In Hand	2 901	7 032
Cash Bank On Hand		7 032	5 108	370
Current Assets	13 833	14 197	9 543	14 635	25 557	34 169	1 412
Debtors	10 932	7 165	4 435	14 266
Property Plant Equipment		1 838	2 840	2 130
Tangible Fixed Assets	503	1 838
Net Assets Liabilities				3	5	19 001	2
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	2
Shareholder Funds	1	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		780	1 727	2 437
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Due Within One Year	11 046	12 066
Creditors		16 033	12 380	16 762	27 149	16 369	1 410
Creditors Due Within One Year	14 335	16 033
Increase From Depreciation Charge For Year Property Plant Equipment			947	710
Net Current Assets Liabilities	-502	-1 836	-2 837	2 127	1 592	17 802	2
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1
Par Value Share	1	1	1	1
Profit Loss For Period		48 928
Property Plant Equipment Gross Cost		2 618	4 567
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	672	1 946
Tangible Fixed Assets Cost Or Valuation	672	2 618
Tangible Fixed Assets Depreciation	169	780
Tangible Fixed Assets Depreciation Charged In Period	169	611
Total Additions Including From Business Combinations Property Plant Equipment			1 949
Total Assets Less Current Liabilities	1	2	3	3	5	19 001	2
Total Dividend Payment		48 928
Trade Creditors Within One Year		1
Value Shares Allotted		1
V A T Due Total Creditors	3 289	3 882
Fixed Assets	503			2 130	1 597	1 199

Company staff

Sowmya P.

Role: Director

Appointed: 01 August 2015

Latest update: 24 November 2023

Mohan M.

Role: Director

Appointed: 24 July 2014

Latest update: 24 November 2023

People with significant control

Mohan M.

Notified on 15 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	10 January 2023
Account last made up date	10 April 2021
Confirmation statement next due date	29 October 2021
Confirmation statement last made up date	15 October 2020

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-07-24
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Value Assured Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sowmya P.

Mohan M.

People with significant control

Mohan M.

Accounts Documents

Company filings

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