Vksp Company Limited in Colchester, CO1 1TG

Description

Data updated on: 01-11-2023

Vksp Company started conducting its business in the year 2013 as a Private Limited Company with reg. no. 08827383. The company has been active for 11 years and the present status is active. The company's registered office is situated in Colchester at The Octagon Suite E2, 2nd Floor. Anyone can also find the firm using its area code of CO1 1TG. The company's principal business activity number is 86230 and has the NACE code: Dental practice activities. Vksp Company Ltd filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was filed on 2022-12-01.

Santosh P. is this firm's solitary managing director, who was selected to lead the company in 2013 in December.

Santosh P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 160	4 469

Balance Sheet
Cash Bank On Hand		12 323	33 622	2 777	7 534	13 317	3 750	9 278
Current Assets	32 348	29 234	46 100	102 111	63 068	13 751	3 750
Debtors	7 814	16 911	12 478	99 334	55 534	434
Net Assets Liabilities		4 469	6 227	44 176	49 341	71 775	99 712	102 622
Property Plant Equipment		756	3 514	1 977	1 484	1 113	832	624
Cash Bank In Hand	24 534	12 323
Net Assets Liabilities Including Pension Asset Liability	11 160	4 469
Tangible Fixed Assets		756

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 060	4 369
Shareholder Funds	11 160	4 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		378	2 165	3 702	4 195	4 566	4 847	5 055
Additions Other Than Through Business Combinations Property Plant Equipment			4 545
Amounts Owed By Related Parties				99 334	55 534	434
Amounts Owed To Group Undertakings							45 000	110 500
Average Number Employees During Period		2	2	1	1	1	1	1
Bank Borrowings Overdrafts				915 295	855 101	787 601	722 510	663 201
Corporation Tax Payable				974	1 305	2 987	3 396	722
Creditors		25 521	43 387	915 295	855 101	787 601	722 510	663 201
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets		756		961 301	960 808	960 437	960 156	959 948
Increase From Depreciation Charge For Year Property Plant Equipment			1 787		493	371	281	208
Investments Fixed Assets				959 324	959 324	959 324	959 324	959 324
Investments In Group Undertakings Participating Interests				959 324	959 324	959 324	959 324	959 324
Net Current Assets Liabilities	11 160	3 713	2 713	-1 454	-56 084	-100 850	-137 775	-194 006
Other Creditors				41 435	56 435	46 435	27 950	29 134
Property Plant Equipment Gross Cost		1 134	5 679	5 679	5 679	5 679	5 679
Provisions For Liabilities Balance Sheet Subtotal				376	282	211	159	119
Total Assets Less Current Liabilities	11 160	4 469	6 227	959 847	904 724	859 587	822 381	765 942
Trade Creditors Trade Payables								684
Advances Credits Directors	274	9 279	24 134
Advances Credits Made In Period Directors		9 005
Creditors Due Within One Year	21 188	25 521
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 134
Tangible Fixed Assets Cost Or Valuation		1 134
Tangible Fixed Assets Depreciation		378
Tangible Fixed Assets Depreciation Charged In Period		378

Company staff

Santosh P.

Role: Director

Appointed: 30 December 2013

Latest update: 2 January 2024

People with significant control

Santosh P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-12-30
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vksp Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Santosh P.

People with significant control

Santosh P.

Accounts Documents

Company filings

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