Vicrown Limited in East Sussex, BN27 1DW

Description

Data updated on: 01-11-2023

This firm is based in East Sussex under the following Company Registration No.: 06487235. This firm was established in 2008. The main office of this firm is situated at 30/34 North Street Hailsham. The post code for this location is BN27 1DW. This business's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-01-31 is the last time when the accounts were filed.

In this business, the full scope of director's responsibilities have so far been met by James G. who was designated to this position sixteen years ago. In addition, the director's efforts are supported by a secretary - Katharine G., who was chosen by this business in March 2008.

Executives who control the firm include: James G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Katherine G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-536	-536	-536	460	-6 153	498

Balance Sheet
Cash Bank In Hand	74	74	74	2 214	48	31 697
Cash Bank On Hand						31 697	34 572	30 676	43 579	29 159	28 023	13 220	7 212
Current Assets	174	174	174	5 680	1 725	32 748	35 623	31 727	45 507	31 693	31 084	20 206	15 905
Debtors	100	100	100	3 466	100				978	1 339	1 848	5 936	7 643
Net Assets Liabilities						498	5 245	12 034	30 451
Other Debtors									978	1 339	1 848	5 936	7 643
Property Plant Equipment						496	16 422	12 889	9 934	7 080	5 886	4 417	3 123
Stocks Inventory					1 577	1 051
Tangible Fixed Assets	0	0		573	820	496
Total Inventories						1 051	1 051	1 051	950	1 195	1 213	1 050	1 050
Net Assets Liabilities Including Pension Asset Liability	-536	-536

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-636	-636	-636	360	-6 253	398
Shareholder Funds	-536	-536	-536	460	-6 153	498

Other Financial Data
Amount Specific Advance Or Credit Directors											2	2	5 492
Amount Specific Advance Or Credit Made In Period Directors													80 418
Amount Specific Advance Or Credit Repaid In Period Directors													74 924
Accumulated Depreciation Impairment Property Plant Equipment						2 293	8 299	13 129	17 609	20 463	22 696	24 289	25 583
Creditors						32 746	43 559	26 778	24 990	23 229	20 327	24 322	18 625
Creditors Due Within One Year		710	710	5 793	8 698	32 746
Increase From Depreciation Charge For Year Property Plant Equipment							6 006	4 830	4 480	2 854	2 233	1 593	1 294
Net Current Assets Liabilities	-536	-536	-536	-113	-6 973	2	-7 936	4 949	20 517	8 464	10 757	-4 116	-2 720
Number Shares Allotted			100	100	100	51
Number Shares Issued Fully Paid							51	51	51	51	51	51	51
Other Creditors						1 535	4 304	3 845	7 262	4 289	1 749	1 503	1 620
Other Taxation Social Security Payable						31 211	39 255	22 933	17 728	18 940	18 578	22 819	17 005
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 789	24 721	26 018	27 543	27 543	28 582	28 706
Provisions For Liabilities Balance Sheet Subtotal							3 241	5 804
Share Capital Allotted Called Up Paid		100	100	100	100	51
Tangible Fixed Assets Additions				860	800	342
Tangible Fixed Assets Cost Or Valuation	787	787	787	1 647	2 447	2 789
Tangible Fixed Assets Depreciation	787	787	787	1 074	1 627	2 293
Tangible Fixed Assets Depreciation Charged In Period				287	553	666
Total Additions Including From Business Combinations Property Plant Equipment							21 932	1 297	1 525		1 039	124
Total Assets Less Current Liabilities	-536	-536	-536	460	-6 153	498	8 486	17 838	30 451	15 544	16 643	301	403
Creditors Due Within One Year Total Current Liabilities	710	710

Company staff

Katharine G.

Role: Secretary

Appointed: 05 March 2008

Latest update: 24 February 2024

James G.

Role: Director

Appointed: 05 March 2008

Latest update: 24 February 2024

People with significant control

James G.

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

right to manage directors

Katherine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	29 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	14 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	10 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Vicrown Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine G.

James G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James G.

Katherine G.

Accounts Documents

Company filings

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