V.p. Financial Services Ltd
Chase Bureau Accountants 1 Royal Terrace SS1 1EA Southend On Sea
Number: 04481293
Incorporation date: 2002-07-09
Dissolution date: 2023-05-23
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04481293 twenty two years ago, V.p. Financial Services Limited had been a private limited company until 2023-05-23 - the day it was officially closed. Its last known office address was Chase Bureau Accountants, 1 Royal Terrace Southend On Sea.
Roger P. was this specific firm's managing director, assigned this position in 2002.
Vivien P. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 | 3 002 | 3 190 | 1 630 | 2 912 | 1 043 | 580 | 2 434 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 3 509 | 1 634 | 2 956 | 5 647 | 4 076 | 1 792 | ||||||
| Current Assets | 9 794 | 6 116 | 6 352 | 9 214 | 6 720 | 4 873 | 9 087 | 10 726 | 9 562 | 7 410 | 14 605 | |
| Debtors | 2 348 | 2 539 | 1 810 | 1 916 | 2 644 | 1 501 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 002 | 3 190 | 1 631 | 2 912 | 1 043 | 580 | 2 434 | |||||
| Stocks Inventory | 3 937 | 1 943 | 1 586 | 1 651 | 1 580 | |||||||
| Tangible Fixed Assets | 1 464 | 1 223 | 1 040 | 883 | 750 | 637 | ||||||
| Net Assets Liabilities | 2 434 | 4 791 | 5 276 | 4 715 | 7 025 | 122 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 110 | 110 | 110 | ||||||
| Profit Loss Account Reserve | 2 902 | 3 090 | 1 530 | 2 802 | 933 | 470 | ||||||
| Shareholder Funds | 3 002 | 3 190 | 1 630 | 2 912 | 1 043 | 580 | 2 434 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 8 256 | 4 149 | ||||||||||
| Fixed Assets | 1 464 | 1 223 | 1 039 | 883 | 750 | 637 | 541 | 460 | 391 | 333 | 266 | 266 |
| Net Current Assets Liabilities | 1 538 | 1 967 | 590 | 2 029 | 293 | -57 | 1 893 | 4 331 | 4 885 | 4 382 | 6 759 | 144 |
| Tangible Fixed Assets Cost Or Valuation | 4 734 | 4 734 | 4 734 | 4 734 | 4 734 | 4 734 | ||||||
| Tangible Fixed Assets Depreciation | 3 270 | 3 511 | 3 695 | 3 851 | 3 984 | 4 097 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 241 | |||||||||||
| Total Assets Less Current Liabilities | 3 002 | 3 190 | 1 630 | 2 912 | 1 043 | 580 | 2 434 | 4 791 | 5 276 | 4 715 | 7 025 | 122 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 7 194 | 6 395 | 4 677 | 3 028 | 7 846 | 144 | ||||||
| Creditors Due Within One Year | 4 149 | 5 762 | 7 185 | 6 427 | 4 930 | 7 194 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 156 | 133 | 113 | ||||||||
Role: Secretary
Appointed: 09 July 2002
Latest update: 22 July 2023
Role: Director
Appointed: 09 July 2002
Latest update: 22 July 2023
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 23 July 2023 |
| Confirmation statement last made up date | 09 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 6 March 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 6 March 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts 13 January 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 13 January 2017 |
| Annual Accounts 7 February 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 7 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-08-01 |
| End Date For Period Covered By Report | 2022-07-31 |
| Annual Accounts 6 March 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 6 March 2014 |
(3 pages)