Vermilion Services Ltd
3rd Floor, Scottish Mutual House 27-29 North Street RM11 1RS Hornchurch
Number: 03546713
Incorporation date: 1998-04-16
Dissolution date: 2021-11-09
End of financial year: 05 April
Category: Private Limited Company
Status: Dissolved
Located in 3rd Floor, Scottish Mutual House, Hornchurch RM11 1RS Vermilion Services Limited was a Private Limited Company with 03546713 registration number. This company had been founded 26 years ago before was dissolved on 2021/11/09.
This limited company was directed by one director: Peter S., who was assigned this position on 1998/04/16.
Peter S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 525 | 4 934 | 8 812 | 7 934 | 20 709 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 14 773 | 1 921 | 17 743 | 5 439 | 33 949 | |||||
| Cash Bank On Hand | 33 949 | 24 402 | 17 940 | 7 447 | 16 372 | 792 | ||||
| Current Assets | 14 773 | 6 992 | 17 743 | 23 531 | 39 532 | 24 402 | 7 447 | 19 157 | 792 | |
| Debtors | 5 071 | 18 092 | 5 583 | 2 785 | ||||||
| Property Plant Equipment | 138 | 103 | 77 | 58 | 530 | |||||
| Tangible Fixed Assets | 437 | 328 | 246 | 184 | 138 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 10 524 | 4 933 | 8 811 | 7 933 | 20 708 | |||||
| Shareholder Funds | 10 525 | 4 934 | 8 812 | 7 934 | 20 709 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 921 | 5 956 | 5 982 | 6 001 | 6 178 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 18 961 | 1 753 | 784 | 784 | 15 097 | 791 | ||||
| Creditors Due Within One Year | 4 685 | 2 386 | 9 177 | 15 781 | 18 961 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 26 | 19 | 177 | ||||||
| Net Current Assets Liabilities | 10 088 | 4 606 | 8 566 | 7 750 | 20 571 | 22 649 | 17 156 | 6 663 | 4 060 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 9 535 | 264 | 784 | 784 | 12 764 | 1 725 | ||||
| Other Taxation Social Security Payable | 9 426 | 1 489 | 2 333 | -934 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 059 | 6 059 | 6 059 | 6 059 | 6 708 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 059 | 6 059 | 6 059 | 6 059 | ||||||
| Tangible Fixed Assets Depreciation | 5 622 | 5 731 | 5 813 | 5 875 | 5 921 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 109 | 82 | 62 | 46 | ||||||
| Total Assets Less Current Liabilities | 10 525 | 4 934 | 8 812 | 7 934 | 20 709 | 22 752 | 17 233 | 6 721 | 4 590 | 1 |
| Trade Debtors Trade Receivables | 5 583 | 2 785 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 178 | |||||||||
| Disposals Property Plant Equipment | 6 708 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 649 | |||||||||
Role: Secretary
Appointed: 25 May 2005
Latest update: 29 February 2024
Role: Director
Appointed: 16 April 1998
Latest update: 29 February 2024
| Account next due date | 05 January 2023 |
| Account last made up date | 05 April 2021 |
| Confirmation statement next due date | 30 April 2022 |
| Confirmation statement last made up date | 16 April 2021 |
| Annual Accounts 10 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 10 August 2014 |
| Annual Accounts 9 August 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 9 August 2015 |
| Annual Accounts 29 September 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| End Date For Period Covered By Report | 05 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2020 |
| End Date For Period Covered By Report | 05 April 2021 |
| Annual Accounts 26 July 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 26 July 2013 |
(7 pages)
87-89 Park Lane
RM11 1BH
Hornchurch
Bruce Allen Llp
87-89 Park Lane
RM11 1BH
Hornchurch