Victoria Software Solutions Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Situated at Belfry House, Hertford SG14 1BP Victoria Software Solutions Limited is a Private Limited Company with 03595916 registration number. This company was established on Thu, 9th Jul 1998. The enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Victoria Software Solutions Ltd reported its latest accounts for the financial period up to 31st July 2022. The most recent confirmation statement was filed on 1st July 2023.

At present, the following firm is the workplace of 1 managing director: Pritesh P., who was arranged to perform management duties twenty six years ago. For 3 years Bhavik P., had been managing the firm up until the resignation in May 2020. What is more another director, specifically Varsha P. gave up the position seventeen years ago. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Varsha P. as a secretary since the appointment on Thu, 9th Jul 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	824	1 077	1 276	1 379	2 189	2 499

Balance Sheet
Cash Bank In Hand	18 809	3 754	10 649	17 510	31 974	28 950
Cash Bank On Hand						28 950	6 935	6 047	852	852	852	448
Current Assets	26 295	29 598	27 903	26 981	34 674	28 950	21 981	29 749	28 961	28 961	25 760	26 058
Debtors	7 486	25 844	17 254	9 471	2 700		15 046	23 702	28 109	28 109	28 109	25 610
Net Assets Liabilities							2 741	7 064	10 702		-13 523	-8 269
Property Plant Equipment						3 205	4 035	3 228
Tangible Fixed Assets	1 743	2 453	2 193	2 586	2 627	3 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	724	977	1 176	1 279	2 089	2 399
Shareholder Funds	824	1 077	1 276	1 379	2 189	2 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 944	7 952	8 759
Additional Provisions Increase From New Provisions Recognised								613	-613
Average Number Employees During Period							1	2	2		1	1
Creditors						29 656	23 275	25 300	18 259	18 259	16 000	12 403
Creditors Due Within One Year	27 214	30 974	28 820	28 188	35 112	29 656
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 759
Disposals Property Plant Equipment									11 987
Dividends Paid							73 250	68 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 008	807
Net Current Assets Liabilities	-919	-1 376	-917	-1 207	-438	-706	-1 294	4 449	10 702	10 702	10 702	4 134
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							73 492	72 323	33 638
Property Plant Equipment Gross Cost						10 149	11 987	11 987
Provisions								613
Provisions For Liabilities Balance Sheet Subtotal								613
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 424	289		698	1 379
Tangible Fixed Assets Cost Or Valuation	5 320	6 744	7 033	8 072	8 770	10 149
Tangible Fixed Assets Depreciation	3 577	4 291	4 840	5 486	6 143	6 944
Tangible Fixed Assets Depreciation Charged In Period		714	549		657	801
Total Additions Including From Business Combinations Property Plant Equipment							1 838
Total Assets Less Current Liabilities	824	1 077	1 276	1 379	2 189	2 499	2 741	7 677	10 702	10 702	10 702	4 134
Bank Borrowings												16 403