Vexpertise Limited
9 Hillside Court Holders Hill Avenue NW4 1EL Hendon
Number: 07921677
Incorporation date: 2012-01-24
Dissolution date: 2020-10-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07921677 12 years ago, Vexpertise Ltd had been a private limited company until 2020-10-13 - the date it was dissolved. The firm's last known office address was 9 Hillside Court, Holders Hill Avenue Hendon.
The following company was administered by an individual director: Peter T. who was supervising it for 8 years.
Peter T. 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.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 15 571 | 4 258 | 5 479 | 1 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 770 | 15 239 | 10 111 | 4 126 | ||||
| Current Assets | 21 606 | 17 159 | 10 897 | 6 001 | 7 360 | 7 416 | 7 853 | 9 231 |
| Debtors | 4 836 | 1 920 | 786 | 1 875 | ||||
| Tangible Fixed Assets | 1 477 | 985 | 492 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 15 570 | 4 257 | 5 478 | |||||
| Shareholder Funds | 15 571 | 4 258 | 5 479 | 1 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 593 | 285 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 593 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 308 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 6 000 | 4 571 | 7 416 | 5 768 | 9 570 | |||
| Creditors Due Within One Year | 7 512 | 13 886 | 5 910 | 6 000 | ||||
| Debtors Due After One Year | -148 | |||||||
| Depreciation Amortisation Impairment Expense | 493 | |||||||
| Fixed Assets | 439 | |||||||
| Net Current Assets Liabilities | 14 094 | 3 273 | 4 987 | 1 | 2 789 | 2 085 | -339 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Other Operating Expenses Format2 | 7 377 | 8 736 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 13 579 | 19 338 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Staff Costs Employee Benefits Expense | 10 034 | 8 710 | ||||||
| Tangible Fixed Assets Additions | 1 970 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 970 | 1 970 | 1 970 | |||||
| Tangible Fixed Assets Depreciation | 493 | 985 | 1 478 | 1 970 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 493 | 492 | 493 | 492 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 590 | 4 908 | ||||||
| Total Assets Less Current Liabilities | 15 571 | 4 258 | 5 479 | 1 | 2 789 | 2 524 | -339 | |
| Turnover Revenue | 35 073 | 41 692 | ||||||
| Advances Credits Directors | 593 | |||||||
Role: Director
Appointed: 24 January 2012
Latest update: 29 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 05 March 2021 |
| Confirmation statement last made up date | 22 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| Annual Accounts 15 May 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 15 May 2015 |
| Annual Accounts 17 March 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 17 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts 23 July 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 23 July 2013 |
| Annual Accounts 1 May 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 1 May 2014 |
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