Via-k Limited in London, N1 7GR

Websites

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www.planbconsulting.co.uk

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www.via-k.com

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www.via-k.co.uk

Description

Data updated on: 01-11-2023

Via-k is a company with it's headquarters at N1 7GR London at 81 The Cooper Building. This enterprise was formed in 2002 and is registered under the identification number 04391834. This enterprise has been active on the British market for twenty two years now and its official state is active. The enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Via-k Ltd released its latest accounts for the period that ended on Fri, 31st Mar 2023. The firm's most recent confirmation statement was released on Wed, 31st May 2023.

We have a group of two directors managing the firm now, namely Charlie M. and Kim M. who have been executing the directors duties since 2002. Furthermore, the director's efforts are constantly supported by a secretary - Kim M., who was selected by the following firm twenty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2014-03-31	2015-03-31	2016-03-27	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	35 764	43 729	54 486	35 409	58 062	46 915	102 962

Balance Sheet
Cash Bank On Hand											188 165	58 695	31 188
Current Assets	52 260	55 040	73 934	79 944	69 808	94 928	150 579	216 647	264 271	258 427	304 181	248 662	246 083
Debtors	29 481	47 125	47 009	71 095	53 736	50 910					116 016	189 967	214 895
Net Assets Liabilities								135 790	175 655	112 315	33 251	81	-25 867
Other Debtors													13 632
Property Plant Equipment											3 780	1 412	4 381
Cash Bank In Hand	22 779	7 915	26 925	8 849	16 072	44 018
Net Assets Liabilities Including Pension Asset Liability	35 764	43 729	54 486	35 409	32 868	46 915	102 962
Tangible Fixed Assets	5 714	4 860	21 285	15 921	13 944	10 096

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 762	43 727	54 484	35 407	32 866	46 913
Shareholder Funds	35 764	43 729	54 486	35 409	58 062	46 915	102 962

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 340	2 755	4 725	1 970
Accumulated Amortisation Impairment Intangible Assets												1 833	8 086
Accumulated Depreciation Impairment Property Plant Equipment											77 099	80 790	15 552
Average Number Employees During Period									10	10	9	9	10
Bank Borrowings Overdrafts											189 817	124 169	82 573
Creditors								90 317	101 255	151 033	274 710	124 169	82 573
Fixed Assets	5 714	4 860	21 285	15 921	13 944	10 096	8 821	12 800	15 394	9 646	3 780	30 842	27 558
Increase From Amortisation Charge For Year Intangible Assets												1 833	6 253
Increase From Depreciation Charge For Year Property Plant Equipment												3 691	254
Intangible Assets												29 430	23 177
Intangible Assets Gross Cost												31 263
Net Current Assets Liabilities	30 050	38 869	39 123	19 488	18 924	36 819	96 041	126 330	163 016	107 394	29 471	93 408	29 148
Other Creditors											14 767	53 314	75 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													65 492
Other Disposals Property Plant Equipment													65 492
Other Taxation Social Security Payable											48 975	45 535	45 853
Property Plant Equipment Gross Cost											80 879	82 202	19 933
Total Additions Including From Business Combinations Property Plant Equipment												1 323	3 223
Total Assets Less Current Liabilities	35 764	43 729	60 408	35 409	58 062	48 640	104 862	139 130	178 410	117 040	33 251	124 250	56 706
Trade Creditors Trade Payables											21 151	11 451	25 538
Trade Debtors Trade Receivables											116 016	189 967	201 263
Total Additions Including From Business Combinations Intangible Assets												31 263
Creditors Due Within One Year Total Current Liabilities	22 210	16 171
Tangible Fixed Assets Additions		2 716	25 019	1 257	4 471	3 466
Tangible Fixed Assets Cost Or Valuation	11 561	14 277	39 296	40 553	45 024	48 490
Tangible Fixed Assets Depreciation	5 847	9 417	18 011	24 632	31 080	38 394
Tangible Fixed Assets Depreciation Charge For Period		3 570
Accruals Deferred Income						1 725	1 900
Creditors Due After One Year			5 922
Creditors Due Within One Year		16 171	34 811	60 456	50 884	56 384	54 538
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			8 594	6 621	6 448	7 314

Company staff

Charlie M.

Role: Director

Appointed: 11 March 2002

Latest update: 10 April 2024

Kim M.

Role: Secretary

Appointed: 11 March 2002

Latest update: 10 April 2024

Kim M.

Role: Director

Appointed: 11 March 2002

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Kim M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Charles M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kim M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Charles M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	25 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-27
Date Approval Accounts	31 January 2017
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-03-28
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 May 2014
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	22 May 2014

Via-k Limited

General information

Name:

Office Address:

Contact information

Websites

www.planbconsulting.co.uk

www.via-k.com

www.via-k.co.uk

Description

Financial data based on annual reports

Company staff

Charlie M.

Kim M.

Kim M.

Daniel D.

Daniel D.

People with significant control

Kim M.

Charles M.

Accounts Documents

Company filings

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