Vici Resourcing Limited in Liverpool, L23 8TX

Description

Data updated on: 01-11-2023

This particular company is based in Liverpool with reg. no. 05660027. The company was established in 2005. The headquarters of the firm is situated at 1 Ashbourne Avenue Blundellsands. The area code for this place is L23 8TX. The enterprise's classified under the NACE and SIC code 78109 - Other activities of employment placement agencies. The company's most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-21.

As stated, the following limited company was created in December 2005 and has been supervised by two directors.

Philip R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 562	19 182	2 886	49 172	9 259	47 803

Balance Sheet
Current Assets	27 021	18 398	953	63 820	6 271	55 996	6 167	2 056	16 935	44 104	17 680	78 472	82 515
Net Assets Liabilities							15 975	7 900	12 535	36 932	9 985	31 902	52 679
Cash Bank In Hand	5 532	8 805	953	63 820	1 811	55 996
Debtors	21 489	9 593			4 460
Intangible Fixed Assets	8 500	8 500	8 500	8 500	8 500	8 500
Net Assets Liabilities Including Pension Asset Liability	27 562	19 182	2 886	49 172	9 259	47 803
Other Debtors	10 489				4 460
Tangible Fixed Assets	2 091	1 777	1 510	1 284	1 090	1 280
Trade Debtors	11 000	9 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 462	19 082	2 786	49 072	9 159	47 703
Shareholder Funds	27 562	19 182	2 886	49 172	9 259	47 803

Other Financial Data
Creditors						17 973	-2 824	3 768	13 845	16 612	36 965	56 575	40 252
Depreciation Amortisation Impairment Expense						227	230
Fixed Assets	10 591	10 277	10 010	9 784	9 590	9 780	9 808	9 612	9 445	9 440	9 300	10 005	10 416
Net Current Assets Liabilities	16 971	8 905	-7 124	39 388	-331	38 023	6 167	1 712	16 935	44 104	19 285	21 897	42 263
Other Operating Expenses Format2						8 116	5 638
Other Operating Income Format2						44	101
Profit Loss						61 795	-12 328
Staff Costs Employee Benefits Expense						15 706	13 073
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 558	-2 794
Total Assets Less Current Liabilities	27 562	19 182	2 886	49 172	9 259	47 803	15 975	7 900	26 380	36 932	9 985	31 902	52 679
Turnover Revenue						101 358	3 718
Average Number Employees During Period									1	1	1	1	1
Creditors Due Within One Year	10 050	9 493	8 077	24 432	6 602	17 973
Intangible Fixed Assets Cost Or Valuation	8 500	8 500	8 500	8 500	8 500	8 500
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year		1 321	1 370	145	4 363	110
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	22 566	32 422
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						417
Tangible Fixed Assets Cost Or Valuation	3 717	3 717	3 717	3 717	3 717	4 134
Tangible Fixed Assets Depreciation	1 626	1 940	2 207	2 433	2 627	2 854
Tangible Fixed Assets Depreciation Charged In Period		314	267	226	194	227
Taxation Social Security Due Within One Year	9 050	7 368	5 865	20 541	223	16 490
Trade Creditors Within One Year	1 000	804	842	3 746	2 016	1 373

Company staff

Richard R.

Role: Director

Appointed: 21 December 2005

Latest update: 11 December 2023

Richard R.

Role: Secretary

Appointed: 21 December 2005

Latest update: 11 December 2023

Philip R.

Role: Director

Appointed: 21 December 2005

Latest update: 11 December 2023

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 18 May 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	18 May 2012
Annual Accounts 09 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	09 May 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 April 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Vici Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard R.

Richard R.

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

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