Vc91 Limited in Huddersfield, HD1 1SG

Websites

Zoom

www.vc91.com

Zoom

www.vc91.co.uk

Description

Data updated on: 01-11-2023

The company is widely known under the name of Vc91 Limited. The company was started 15 years ago and was registered under 06890422 as its registration number. The head office of the firm is registered in Huddersfield. You may find it at Headrow House, 19 Old Leeds Road. This firm is recognized under the name of Vc91 Limited. Moreover this firm also operated as Skylark Travel up till the company name got changed fifteen years from now. This company's registered with SIC code 62020: Information technology consultancy activities. 2022-06-30 is the last time company accounts were reported.

There is a solitary managing director this particular moment overseeing the following company, namely Paul H. who's been doing the director's responsibilities for 15 years. This company had been supervised by Richard B. up until 2010-06-30.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Vc91 Limited 2009-09-11
Skylark Travel Limited 2009-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	136	603	534	494	1 274	2 174

Balance Sheet
Cash Bank On Hand						1 245	3 294	5 336	10 784	5 470	13 153	22 658	16 721
Current Assets	11 278	12 798	11 191	13 506	17 066	16 969	17 775	17 285	20 529	12 680	20 561	24 265	29 362
Debtors	7 222	6 617	6 800	8 699	8 411	15 724	14 481	11 949	9 745	7 210	7 408	1 607	12 641
Net Assets Liabilities						2 174	693	1 979	4 386	1 028	3 242	11 577	15 595
Other Debtors						13 373	12 627	7 385	7 114	6 662	6 116	20	20
Property Plant Equipment						520	417	323	274	235	200	173	148
Cash Bank In Hand	4 056	6 181	4 391	4 807	8 655	1 245
Net Assets Liabilities Including Pension Asset Liability					1 274	2 174
Tangible Fixed Assets	204	948	773	1 174	804	520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36	503	434	394	1 174	2 074
Shareholder Funds	136	603	534	494	1 274	2 174

Other Financial Data
Accrued Liabilities										663	553
Accumulated Depreciation Impairment Property Plant Equipment						1 545	1 648	1 742	1 791	1 830	1 865	1 892	1 917
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 211	17 420	15 568	16 365	11 835	17 467	12 809	13 863
Increase From Depreciation Charge For Year Property Plant Equipment							103	94	49	39	35	27	25
Net Current Assets Liabilities	-68	-345	-239	-680	470	1 758	355	1 717	4 164	845	3 094	11 456	15 499
Other Creditors						7 310	8 466	8 245	8 263	7 773	8 361	916	734
Prepayments										49	28
Property Plant Equipment Gross Cost						2 065	2 065	2 065	2 065	2 065	2 065	2 065
Provisions For Liabilities Balance Sheet Subtotal						104	79	61	52	52	52	52	52
Taxation Social Security Payable										3 969	8 871
Total Assets Less Current Liabilities	136	603	534	494	1 274	2 278	772	2 040	4 438	1 080	3 294	11 629	15 647
Trade Creditors Trade Payables						392	1 733	735	813	93	235	451	3 441
Trade Debtors Trade Receivables						2 351	1 854	4 564	2 631	548	1 292	1 587	12 621
Amount Specific Advance Or Credit Directors					3 982	12 546	11 350	7 371	7 362	6 613	6 088
Amount Specific Advance Or Credit Made In Period Directors						38 433	49 612	15 021	64 199	120	112
Amount Specific Advance Or Credit Repaid In Period Directors						29 869	50 808	19 208	64 208	869	637	6 088
Director Remuneration										8 667	8 979
Creditors Due Within One Year	11 346	13 143	11 430	14 186	16 596	15 211
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						7 509	7 221	6 588	7 289	3 969	8 871	11 442	9 688
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						104
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 133		828		104
Tangible Fixed Assets Cost Or Valuation	600	1 733	1 733	1 961	1 961	2 065
Tangible Fixed Assets Depreciation	396	785	960	787	1 157	1 545
Tangible Fixed Assets Depreciation Charged In Period		389	175	427	370	388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				600
Tangible Fixed Assets Disposals				600
Advances Credits Directors	4 367	2 304	5 566	5 478	3 982	12 546
Advances Credits Made In Period Directors	18 790	20 813	26 009	17 120	25 617
Advances Credits Repaid In Period Directors	14 423	22 876	22 747	17 208	27 113

Company staff

Paul H.

Role: Director

Appointed: 14 July 2010

Latest update: 2 November 2023

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 February 2015
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	13 March 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 January 2014

Vc91 Limited

General information

Name:

Office Address:

Contact information

Websites

www.vc91.com

www.vc91.co.uk

Description

Financial data based on annual reports

Company staff

Paul H.

Richard B.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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