Vibrant & Co Accountancy Ltd in London, IG1 1BF

Description

Data updated on: 01-11-2023

08849440 is the registration number for Vibrant & Co Accountancy Ltd. This firm was registered as a Private Limited Company on 2014-01-17. This firm has existed in this business for ten years. The company could be reached at Suite 19, Balfour Business Centre, Unit 1 390-392 High Road in London. The office's post code assigned is IG1 1BF. The firm's declared SIC number is 69202 and has the NACE code: Bookkeeping activities. Vibrant & Co Accountancy Limited filed its account information for the financial period up to 2023/01/31. The firm's most recent confirmation statement was filed on 2023/01/14.

There seems to be one managing director now controlling this specific business, specifically Shafi U. who's been carrying out the director's duties for ten years. In order to support the directors in their duties, this particular business has been utilizing the skills of Shafi U. as a secretary since 2014.

Shafi U. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	346	189

Balance Sheet
Cash Bank On Hand		703	2 845	2 423	7 216	8 397	10 018	43 840	353
Current Assets	1 758	4 961	2 845			8 397	36 702	76 341	32 858
Debtors	222	4 258					26 684	32 501	32 505
Net Assets Liabilities		189	161	155	1 528	1 600	2 032	1 632	3 099
Other Debtors		4 258					26 684	32 501	4
Property Plant Equipment		20 535	34 187	35 687	26 119	21 949	18 051	14 974	13 057
Cash Bank In Hand	1 536	703
Net Assets Liabilities Including Pension Asset Liability	346	189
Tangible Fixed Assets	20 650	20 535

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	246	89
Shareholder Funds	346	189

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities					1 000		700		2 200
Accumulated Depreciation Impairment Property Plant Equipment		115	115	115	6 530	12 017	16 530	20 275	23 540
Additions Other Than Through Business Combinations Property Plant Equipment			13 652	1 500	2 297	1 317	615	668	1 348
Average Number Employees During Period						3	3	3	5
Bank Borrowings							50 000	50 000
Creditors		3 307	569	1 653	2 403	3 198	2 721	39 683	42 816
Increase From Depreciation Charge For Year Property Plant Equipment					6 530	5 487	4 513	3 745	3 265
Loans From Directors						-3 856		37 653	37 533
Net Current Assets Liabilities	1 696	1 654	2 276	770	4 813	5 199	33 981	36 658	-9 958
Other Creditors		3 056	301	36 302	29 404	2 985	1 534	1 700	2 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					115
Other Disposals Property Plant Equipment					5 450
Property Plant Equipment Gross Cost		20 650	34 302	35 802	32 649	33 966	34 581	35 249	36 597
Taxation Social Security Payable		251	268	1 653	1 403	213	487	330	493
Total Assets Less Current Liabilities	22 346	22 189	36 463	36 457	30 932	27 148	52 032	51 632	3 099
Creditors Due After One Year	22 000	22 000
Creditors Due Within One Year	62	3 307
Fixed Assets	20 650	20 535
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	22 000
Tangible Fixed Assets Cost Or Valuation	22 000	20 650
Tangible Fixed Assets Depreciation	1 350	115
Tangible Fixed Assets Depreciation Charged In Period	1 350	115

Company staff

Shafi U.

Role: Secretary

Appointed: 17 January 2014

Latest update: 25 January 2024

Shafi U.

Role: Director

Appointed: 17 January 2014

Latest update: 25 January 2024

People with significant control

Shafi U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-01-17
Date Approval Accounts	10 October 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Vibrant & Co Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shafi U.

Shafi U.

People with significant control

Shafi U.

Accounts Documents

Company filings

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