Virtual Data Centre Services Limited in Leeds, LS5 3EG

Description

Data updated on: 01-11-2023

07238621 - registration number of Virtual Data Centre Services Limited. This firm was registered as a Private Limited Company on April 29, 2010. This firm has existed in this business for the last fourteen years. This business may be gotten hold of in The Waterscape 42 Leeds & Bradford Road Kirkstall in Leeds. The head office's zip code assigned to this address is LS5 3EG. This company's registered with SIC code 63110 which means Data processing, hosting and related activities. The company's latest financial reports cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-29.

Within this particular firm, a variety of director's duties up till now have been met by Kurt K., Daniel N., Richard M. and John M.. Amongst these four managers, Richard M. has supervised firm for the longest period of time, having been a vital part of the Management Board for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 260	73 646

Balance Sheet
Cash Bank On Hand					56 411	140 118	152 232
Current Assets	218 935	276 487	270 938	270 938	216 872	353 286	492 420
Debtors	191 785	240 678	184 296	184 296	160 461	213 168	340 188
Net Assets Liabilities					162 527	249 298	353 761
Other Debtors					19 137	15 976	15 185
Property Plant Equipment					158 315	208 058	188 608
Cash Bank In Hand	27 150	35 809	86 642	86 642	56 411
Net Assets Liabilities Including Pension Asset Liability	48 260	73 646	117 526	117 526	162 527
Tangible Fixed Assets	26 000	77 868	61 080	61 080	158 315

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	47 960	73 346	117 226	117 226	162 227
Shareholder Funds	48 260	73 646

Other Financial Data
Total Fixed Assets Additions		33 213
Total Fixed Assets Cost Or Valuation	269 034	299 560
Total Fixed Assets Depreciation	243 034	221 692
Total Fixed Assets Depreciation Charge In Period		23 338
Total Fixed Assets Depreciation On Transfers		-44 680
Total Fixed Assets Increase Decrease From Transfers Between Items		-2 687
Accumulated Depreciation Impairment Property Plant Equipment					167 033	261 149	352 382
Additions Other Than Through Business Combinations Property Plant Equipment						143 859	71 782
Average Number Employees During Period					12	12	12
Creditors					138 967	204 403	260 811
Finance Lease Liabilities Present Value Total					30 980	60 784	57 531
Increase From Depreciation Charge For Year Property Plant Equipment						94 116	91 233
Net Current Assets Liabilities	26 360	6 728	56 446	56 446	77 905	148 883	231 609
Other Creditors					33 763	80 057	51 169
Other Taxation Social Security Payable					41 975	33 190
Property Plant Equipment Gross Cost					325 348	469 208	540 990
Taxation Social Security Payable						33 190	58 064
Total Assets Less Current Liabilities	52 360	84 596	117 526	117 526	236 220	356 941	420 217
Trade Creditors Trade Payables					32 249	30 372	94 047
Trade Debtors Trade Receivables					141 324	197 191	325 003
Creditors Due Within One Year Total Current Liabilities	192 575	269 759
Fixed Assets	26 000	77 868
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	150 000		150 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000		150 000
Provisions For Liabilities Charges	4 100	10 950
Tangible Fixed Assets Additions		33 213		17 608	158 180
Tangible Fixed Assets Cost Or Valuation	119 034	149 560		167 168	325 348
Tangible Fixed Assets Depreciation	93 034	71 692		106 088	167 033
Tangible Fixed Assets Depreciation Charge For Period		23 338
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-44 680
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-2 687
Capital Employed		73 646	117 526	117 526	162 527
Creditors Due After One Year					73 693
Creditors Due Within One Year		269 759	214 492	214 492	138 967
Number Shares Allotted				300	300
Par Value Share				1	1
Share Capital Allotted Called Up Paid		300	300	300	300
Tangible Fixed Assets Depreciation Charged In Period				34 396	60 945

Company staff

Kurt K.

Role: Director

Appointed: 02 February 2023

Latest update: 18 January 2024

Daniel N.

Role: Director

Appointed: 01 November 2018

Latest update: 18 January 2024

Richard M.

Role: Director

Appointed: 29 April 2010

Latest update: 18 January 2024

John M.

Role: Director

Appointed: 29 April 2010

Latest update: 18 January 2024

People with significant control

Executives with significant control over this firm are: Daniel N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Daniel N.

Notified on 24 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 May 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Virtual Data Centre Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kurt K.

Daniel N.

Richard M.

John M.

Peter B.

Daniel N.

People with significant control

Daniel N.

Richard M.

John M.

Accounts Documents

Company filings

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