Vicom Accountancy Services Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

Vicom Accountancy Services Ltd is located at London at 128 City Road. You can find the firm by the post code - EC1V 2NX. Vicom Accountancy Services's incorporation dates back to 2001. The enterprise is registered under the number 04320571 and their official state is active. twenty two years from now the firm switched its name from Vicom Commercial Services to Vicom Accountancy Services Ltd. This company's SIC code is 69201 : Accounting and auditing activities. 2022-10-31 is the last time when the company accounts were reported.

In this particular firm, the full extent of director's duties have so far been met by Victoria O. who was appointed twenty three years ago. Since 2012 Shola M., had been fulfilling assigned duties for the following firm up to the moment of the resignation eleven years ago. In addition a different director, including Joseph S. quit 16 years ago.

Victoria O. 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.

Previous company's names
Vicom Accountancy Services Ltd 2002-09-25
Vicom Commercial Services Ltd 2001-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 884	10 839	10 903	16 359	16 215

Balance Sheet
Cash Bank On Hand						7 926	6 360	3 987	2 332	7 512	1 924	1 409
Current Assets	8 615	11 030	9 506	21 282	9 904	23 362	19 377	8 270	2 332		1 924	2 279
Debtors	2 659	4 432	2 612	5 273	3 720	15 436	13 017	4 283				870
Net Assets Liabilities					16 215	20 749	21 478	8 764	2 378	7 085	4 500	4 026
Other Debtors						15 436	13 017	4 283
Property Plant Equipment						2 597	2 844	3 339	2 671	3 043	3 042	2 434
Cash Bank In Hand	5 956	6 598	6 894	16 009	6 184
Intangible Fixed Assets					4 409
Net Assets Liabilities Including Pension Asset Liability	7 884	10 839	10 903	16 359	16 215
Tangible Fixed Assets	1 829	2 271	3 249	2 835	2 974

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	7 684	10 639	10 703	16 159	16 015
Shareholder Funds	7 884	10 839	10 903	16 359	16 215

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						650	1 361	2 196	2 864	3 625	4 386	4 994
Additions Other Than Through Business Combinations Property Plant Equipment							958	1 330		1 133	760
Average Number Employees During Period						3	3	1	1	1	1	1
Creditors					1 072	5 211	743	2 845	2 625	3 470	466	687
Fixed Assets	1 829	2 271	3 249	2 835	7 383	2 598
Increase From Depreciation Charge For Year Property Plant Equipment							711	835	668	761	761	608
Net Current Assets Liabilities	6 055	8 568	7 654	13 524	8 832	18 151	18 634	5 425	-293	4 042	1 458	1 592
Other Creditors						4 199
Property Plant Equipment Gross Cost						3 247	4 205	5 535	5 535	6 668	7 428	7 428
Taxation Social Security Payable						1 012	743	2 845	2 645	3 470	466	687
Total Assets Less Current Liabilities	7 884	10 839	10 903	24 117	16 215	20 749
Trade Debtors Trade Receivables												870
Advances Credits Made In Period Directors							5 000
Advances Credits Repaid In Period Directors							5 000
Amount Specific Advance Or Credit Made In Period Directors							5 000
Amount Specific Advance Or Credit Repaid In Period Directors							5 000
Administrative Expenses	39 579	39 212	56 282
Creditors Due After One Year			1 852	7 758
Creditors Due Within One Year	2 560	2 462	1 852	7 758	1 072
Gross Profit Loss	56 613	52 311	66 914
Intangible Fixed Assets Additions					4 641
Intangible Fixed Assets Aggregate Amortisation Impairment					232
Intangible Fixed Assets Amortisation Charged In Period					232
Intangible Fixed Assets Cost Or Valuation					4 641
Interest Payable Similar Charges	263	229	300
Number Shares Allotted	200	200	200	200	200
Operating Profit Loss	17 034	13 099	10 632
Other Interest Receivable Similar Income		1	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	14 211	10 409	8 482
Profit Loss On Ordinary Activities Before Tax	16 771	12 871	10 334
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 010	1 791	295	883
Tangible Fixed Assets Cost Or Valuation	1 829	2 839	4 062	3 544	3 718
Tangible Fixed Assets Depreciation		568	813	709	744
Tangible Fixed Assets Depreciation Charged In Period		568	813	709	744
Tax On Profit Or Loss On Ordinary Activities	2 560	2 462	1 852
Total Dividend Payment	7 280	7 454	8 418
Turnover Gross Operating Revenue	56 613	52 311	66 914