Vasa9 Ltd, BD18 3DJ

Description

Data updated on: 01-11-2023

This business is known under the name of Vasa9 Ltd. The company was started seventeen years ago and was registered with 06186367 as the registration number. The registered office of this firm is based in Saltaire. You may visit them at 2 Lynton Drive, Shipley. The company's registered with SIC code 62020, that means Information technology consultancy activities. Its most recent accounts describe the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/03/27.

There is a single director now supervising this particular company, specifically Ian E. who has been carrying out the director's obligations since 2007-03-27. In order to help the directors in their tasks, this particular company has been utilizing the expertise of John E. as a secretary since March 2007.

Ian E. 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 167	10 243	11 626	10 342	22 694	12 053

Balance Sheet
Cash Bank On Hand						10 484	14 259	1 003	6 001	3 306	900	1 476	563
Current Assets	10 007	17 188	17 199	17 750	34 190	20 101	19 017	9 369	11 226	8 172	2 806	1 606	693
Debtors	8 824	8 854	8 660	5 740	8 325	9 617	4 758	8 366	5 225	4 866	1 906	130	130
Net Assets Liabilities						12 053	7 533	1 465	3 187	147	116	-778	-1 451
Property Plant Equipment									1 030	686	342
Cash Bank In Hand	1 183	8 334	8 539	12 010	25 865	10 484
Tangible Fixed Assets		1 920	1 610	860	110	0
Net Assets Liabilities Including Pension Asset Liability					22 694	12 053

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 067	10 143	11 526	10 242	22 594	11 953
Shareholder Funds	3 167	10 243	11 626	10 342	22 694	12 053

Other Financial Data
Total Fixed Assets Cost Or Valuation					3 300	3 300
Total Fixed Assets Depreciation					3 190	3 300
Total Fixed Assets Depreciation Charge In Period						110
Accrued Liabilities Deferred Income						1 020	1 176	1 441	1 658	1 399	1 176	600	600
Accumulated Depreciation Impairment Property Plant Equipment							3 300	3 300	3 644	3 988	4 332	4 674	4 674
Amounts Owed By Directors										957	1 906
Amounts Owed To Directors							2 875	630				1 784	1 544
Average Number Employees During Period							1	2	2	2	1
Corporation Tax Payable						3 617	7 433	5 833	6 776	6 599	1 208
Corporation Tax Recoverable												130	130
Creditors						8 048	11 484	7 904	8 873	8 581	2 967	2 384	2 144
Current Tax For Period						3 617	7 433
Deferred Tax Liabilities									196	130	65
Depreciation Expense Property Plant Equipment						110
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Property Plant Equipment									-1 374
Increase From Depreciation Charge For Year Property Plant Equipment									344	344	344	342
Loans From Directors								630	436			1 784
Net Current Assets Liabilities	3 167	8 323	10 016	9 482	22 584	12 053	7 533	1 465	2 353	-409	-161	-778	-1 451
Net Deferred Tax Liability Asset									196	130	65
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings						2 214	2 875
Other Taxation Social Security Payable						1 197			3	583	583
Par Value Share		0	0	0			0	0	0	0	0	0	0
Property Plant Equipment Gross Cost							3 300	3 300	4 674	4 674	4 674	4 674	4 674
Provisions For Liabilities Balance Sheet Subtotal									196	130	65
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 617	7 433
Total Assets Less Current Liabilities	3 167	10 243	11 626	10 342	22 694	12 053	7 533	1 465	3 383	277	181	-778	-1 451
Trade Debtors Trade Receivables						9 617	4 758	8 366	5 225	3 909
Advances Credits Directors										957	1 906
Advances Credits Made In Period Directors										957
Capital Reserves				10 342	22 694
Creditors Due Within One Year	6 840	8 865	7 183	8 268	11 606
Fixed Assets				860	110	0
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 550	450
Tangible Fixed Assets Cost Or Valuation	300	2 850	3 300		3 300	3 300
Tangible Fixed Assets Depreciation	300	930	1 690	2 440	3 190	3 300
Tangible Fixed Assets Depreciation Charged In Period		630	760	750
Creditors Due Within One Year Total Current Liabilities					11 606	8 048
Tangible Fixed Assets Depreciation Charge For Period						110

Company staff

John E.

Role: Secretary

Appointed: 27 March 2007

Latest update: 29 February 2024

Ian E.

Role: Director

Appointed: 27 March 2007

Latest update: 29 February 2024

People with significant control

Ian E.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 November 2012
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Vasa9 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John E.

Ian E.

People with significant control

Ian E.

Accounts Documents

Company filings

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