Var888 Limited in London, CR2 6PJ

Description

Data updated on: 01-11-2023

Var888 Limited could be contacted at 174 Selsdon Road, South Croydon in London. Its area code is CR2 6PJ. Var888 has been present on the British market for the last sixteen years. Its registration number is 06510997. This enterprise's declared SIC number is 69201 - Accounting and auditing activities. Its most recent annual accounts describe the period up to 2023-02-28 and the latest confirmation statement was released on 2023-02-21.

To this date, this company has only been supervised by an individual managing director: Robin D. who has been in charge of it for sixteen years.

Robin D. is the individual with significant control over 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 841	49 241	59 331	82 625	134 275	164 767

Balance Sheet
Cash Bank On Hand						15 999	35	8 181	8 061	7 430	7 170	11	19
Current Assets	52 545	65 825	72 482	101 460	164 642	204 139	211 390	207 402	186 849	196 498	196 135	181 534	170 086
Debtors	23 294	11 307	24 263	63 819	117 711	188 140	211 355	199 221	178 788	189 068	188 965	181 523	170 067
Net Assets Liabilities						164 767	176 494	175 049	157 668	173 591	161 069	176 151	169 586
Cash Bank In Hand	29 251	54 518	48 219	37 641	46 931	15 999
Net Assets Liabilities Including Pension Asset Liability	35 841	49 241	59 331	82 625	134 275	164 767
Other Debtors	4 646	9 039	11 843	54 684	102 171	171 760
Trade Debtors	18 648	2 268	12 420	9 135	15 540	16 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 741	49 141	59 231	82 525	134 175	164 667
Shareholder Funds	35 841	49 241	59 331	82 625	134 275	164 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 380	-1 050	-1 140	-1 200	-1 200	-1 104		-500
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense						115 917	103 227
Creditors						37 992	33 846	33 229	27 981	21 707	33 962	5 383
Dividend Per Share Interim						854	915	910	900	500	500
Dividends Paid						-85 425	-91 500
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 016
Profit Loss						115 917	103 227
Total Assets Less Current Liabilities						166 147	177 544	176 189	158 868	174 791	162 173	176 151	170 086
Company Contributions To Money Purchase Plans Directors								24 000	24 000	18 000	8 750	11 250
Director Remuneration	5 715	6 959	7 453	7 679	8 022	7 956	8 052	8 151	8 332	8 611	9 420	3 979
Administrative Expenses	30 952	34 916	38 951	29 366	46 363	26 599
Corporation Tax Due Within One Year	11 719	11 360	10 022	13 324	20 412	28 979
Creditors Due Within One Year	16 704	16 584	13 151	18 835	30 367	39 372
Dividends Withdrawn From Total Reserves		31 800	30 000	30 000	30 000	85 425
Interim Payment	34 344	31 800	30 000	30 000	30 000	85 425
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss	55 805	56 560	50 112	66 618	102 062	144 896
Other Creditors Due Within One Year						1 380
Other Taxation Social Security Within One Year	4 435	4 564	2 349	4 611	9 055	9 013
Profit Loss For Period	44 086	45 200	40 090	53 294	81 650	115 917
Profit Loss On Ordinary Activities Before Tax	55 805	56 560	50 112	66 618	102 062	144 896
Tax On Profit Or Loss On Ordinary Activities	11 719	11 360	10 022	13 324	20 412	28 979
Trade Creditors Within One Year	550	660	780	900	900
Turnover Gross Operating Revenue	86 757	91 476	89 063	95 984	148 425	171 495
U K Current Corporation Tax On Income For Period	11 719	11 360	10 022	13 324	20 412	28 979
Value Shares Allotted	100	100	100	100	100	100

Company staff

Robin D.

Role: Director

Appointed: 21 February 2008

Latest update: 10 March 2024

People with significant control

Robin D.

Notified on 6 April 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	26 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 21 October 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	21 October 2012
Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 October 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	15 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 September 2015
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Var888 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin D.

Hill Of Beans Limited

People with significant control

Robin D.

Accounts Documents

Company filings

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