Vicko Enterprises Limited in Haywards Heath, RH17 6JL

Description

Data updated on: 01-11-2023

Vicko Enterprises is a business located at RH17 6JL Haywards Heath at Rowhill House Rowhill Lane. This company was established in 2009 and is registered under reg. no. 06976565. This company has existed on the UK market for 15 years now and its last known status is active - proposal to strike off. This enterprise's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2020-03-31 and the most current confirmation statement was released on 2022-03-23.

With regards to this particular limited company, all of director's tasks have so far been fulfilled by David V. who was selected to lead the company 15 years ago. Since July 2009 Simon A., had been responsible for a variety of tasks within this limited company till the resignation 15 years ago.

David V. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-770	3 362	2 385	277	-2 993	-2 700

Balance Sheet
Cash Bank In Hand	1 016	977	1 293	1 436	2 727	611
Current Assets	1 754	7 402	7 199	5 704	4 807	5 153
Debtors	738	6 425	5 906	4 268	2 080	4 542
Net Assets Liabilities							-7 246	-8 212	-7 372	13 108
Net Assets Liabilities Including Pension Asset Liability	-770	3 362	2 385	277	-2 993	-2 700
Other Debtors		5 015	4 760	2 548
Tangible Fixed Assets			516	387	343	342
Trade Debtors	738	1 410	1 146	1 721	2 080	4 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-870	3 262	2 285	177	-3 093	-2 800
Shareholder Funds	-770	3 362	2 385	277	-2 993	-2 700

Other Financial Data
Creditors							-9 903	-7 372	-5 944	-911
Creditors Due Within One Year Total Current Liabilities	2 524	4 040	5 330	4 965	8 143	8 195
Fixed Assets			516	387	343	342
Net Current Assets Liabilities	-770	3 362	1 869	-110	-3 336	-7 594	-9 903	-7 149	-8 581	10 983
Other Creditors Due Within One Year	1 674	500	1 000	600	5 568	2 773
Plant Machinery			516	387	343	342
Plant Machinery Additions			688	0	105	90
Plant Machinery Cost Or Valuation		0	688	688	793	883
Plant Machinery Depreciation		0	172	301	450	541
Plant Machinery Depreciation Charge For Period			172	129	149	91
Plant Machinery Depreciation Disposals			0	0	0	0
Tangible Fixed Assets Additions		0	688	0	105	90
Tangible Fixed Assets Cost Or Valuation	0	0	688	688	793	883
Tangible Fixed Assets Depreciation	0	0	172	301	450	541
Tangible Fixed Assets Depreciation Charge For Period		0	172	129	149	91
Taxation Social Security Due Within One Year		2 149	2 980	4 365	1 975	4 822
Total Assets Less Current Liabilities	-770	3 362	2 385	277	-2 993	-2 700	-6 046	-6 962	-6 122	13 758
Trade Creditors Within One Year	850	1 391	1 350	850	600	600

Company staff

David V.

Role: Director

Appointed: 30 July 2009

Latest update: 24 March 2024

People with significant control

David V.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	06 April 2023
Confirmation statement last made up date	23 March 2022

Annual Accounts 28/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Vicko Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David V.

Simon A.

People with significant control

David V.

Accounts Documents

Company filings

Filing category

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