Vasergis Limited in Bristol, BS1 3AG

Description

Data updated on: 14-04-2022

The firm was located in Bristol under the ID 08442859. The firm was registered in 2013. The main office of the company was located at 5th Floor Castlemead Lower Castle Street. The postal code for this place is BS1 3AG. The firm was dissolved on 2022-03-01, meaning it had been active for nine years.

This company was supervised by one director: Mark M. who was administering it for nine years.

Mark M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	67 404	136 508		184 847

Balance Sheet
Current Assets		155 798	207 301	207 301	233 993	86 641
Net Assets Liabilities			184 847		179 377	97 142
Cash Bank In Hand	89 546	155 798		204 591
Debtors				2 710
Net Assets Liabilities Including Pension Asset Liability	67 404	136 508		184 847
Tangible Fixed Assets	1 743
Trade Debtors				2 710

Capital & Reserves
Called Up Share Capital	1	2		100
Profit Loss Account Reserve	67 403	136 506		184 747
Shareholder Funds	67 404	136 508		184 847

Other Financial Data
Creditors			22 454		54 616	-10 501
Net Current Assets Liabilities	65 661	136 508	184 847	184 847	179 377	97 142
Total Assets Less Current Liabilities			184 847		179 377	97 142
Administrative Expenses	47 162	38 889		44 997
Aggregate Dividends Paid In Financial Year				31 100
Corporation Tax Due Within One Year	16 798	17 712		19 835
Creditors Due Within One Year	23 885	19 290		22 454
Depreciation Impairment Reversal Tangible Fixed Assets	1 744	1 743
Number Shares Allotted	1	2		100
Number Shares Allotted Increase Decrease During Period	1	1		98
Operating Profit Loss	83 893	85 452		97 325
Other Creditors Due Within One Year	2 438	1 202		156
Other Interest Receivable Similar Income	308	1 363		1 851
Other Operating Income	8 344	6 594		7 547
Other Taxation Social Security Within One Year	4 649	376		2 302
Par Value Share	1	1		1
Profit Loss For Period	67 403	69 103		79 341
Profit Loss On Ordinary Activities Before Tax	84 201	86 815		99 176
Share Capital Allotted Called Up Paid	1	2		100
Tangible Fixed Assets Additions	3 487
Tangible Fixed Assets Cost Or Valuation	3 487	3 487		3 487
Tangible Fixed Assets Depreciation	1 744	3 487		3 487
Tangible Fixed Assets Depreciation Charged In Period	1 744	1 743
Tax On Profit Or Loss On Ordinary Activities	16 798	17 712		19 835
Total Dividend Payment				31 100
Trade Creditors Within One Year				161
Turnover Gross Operating Revenue	122 711	117 747		134 775
U K Current Corporation Tax	16 798	17 712		19 835
Value Shares Allotted Increase Decrease During Period	1	1		98

Company staff

Mark M.

Role: Director

Appointed: 13 March 2013

Latest update: 3 June 2023

People with significant control

Mark M.

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	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 March 2022
Confirmation statement last made up date	13 March 2021

Annual Accounts
Start Date For Period Covered By Report	2013-03-13
End Date For Period Covered By Report	31 March 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 July 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	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	30 September 2021
Annual Accounts 26 October 2014
Date Approval Accounts	26 October 2014

Vasergis Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode