Vs Creative Limited in London, SE21 8AZ

Description

Data updated on: 01-11-2023

05309214 - registration number for Vs Creative Limited. This company was registered as a Private Limited Company on Thu, 9th Dec 2004. This company has been active on the British market for the last twenty years. This company can be gotten hold of in 41 South Croxted Road in London. The main office's postal code assigned to this address is SE21 8AZ. This firm's SIC code is 70229 - Management consultancy activities other than financial management. 2022/12/31 is the last time when account status updates were filed.

Within this specific firm, a number of director's tasks up till now have been executed by Dominic W., Peter S. and Victoria W.. Out of these three individuals, Peter S. has carried on with the firm the longest, having become a part of the Management Board on Thu, 9th Dec 2004. In order to support the directors in their duties, this firm has been utilizing the expertise of Victoria W. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	263 660	299 138	275 005

Balance Sheet
Cash Bank On Hand					351 144	307 416	212 788	420 844	335 935	234 977	222 326	260 268
Current Assets	271 041	447 568	312 637	378 756	355 035	307 416	566 532	436 650	454 703	252 120	222 416	262 788
Debtors		66 700		16 286	3 891		353 744	15 806	118 768	17 143	90	2 520
Net Assets Liabilities					276 342	169 332	323 944	398 357	170 689	224 209	186 655	199 508
Other Debtors		25 000			493				14 026	1 015	90
Cash Bank In Hand	271 041	380 868	312 637	362 470	351 144
Intangible Fixed Assets	105 489	89 861	33 250	26 250	19 250
Net Assets Liabilities Including Pension Asset Liability	263 660	299 138	275 005	304 841	276 342
Tangible Fixed Assets	848
Trade Debtors		41 700

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	263 659	299 137	321 887	351 723	323 224
Shareholder Funds	263 660	299 138	275 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					50 750	57 750	64 750	70 000
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					40 238	40 848	64 684	36 985	48 918	26 035	92	23 607
Creditors					97 943	150 334	247 838	38 293	284 014	27 911	35 761	63 280
Increase From Amortisation Charge For Year Intangible Assets						7 000	7 000	5 250
Intangible Assets					19 250	12 250	5 250
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000
Net Current Assets Liabilities	157 323	209 277	241 755	278 591	257 092	157 082	318 694	398 357	170 689	224 209	186 655	199 508
Other Creditors					62 065				3 120	2 085	1 751	7 588
Other Taxation Social Security Payable					-4 360	11 658	35 683		4 513	-6 225	20 181	8 332
Trade Creditors Trade Payables						64 042	99 673	1 308	108 284	6 016	6 216	23 753
Trade Debtors Trade Receivables					3 398		353 744	15 806	104 742	16 128		2 520
Accruals Deferred Income Within One Year		75 400	32 741
Capital Employed			275 005	304 841	276 342
Creditors Due Within One Year	113 718	238 291	70 882	100 165	97 943
Fixed Assets	106 337	89 861	33 250
Intangible Fixed Assets Aggregate Amortisation Impairment	50 791	66 419	36 750	43 750	50 750
Intangible Fixed Assets Amortisation Charged In Period		15 628	7 000	7 000	7 000
Intangible Fixed Assets Amortisation Other Increase Decrease			-36 669
Intangible Fixed Assets Cost Or Valuation	156 280	156 280	70 000	70 000	70 000
Intangible Fixed Assets Increase Decrease From Revaluations			-86 280
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year		23 500
Par Value Share	1	1	1	1	1
Revaluation Reserve			-46 883	-46 883	-46 883
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	56 117	82 777	38 141
Total Assets Less Current Liabilities	263 660	299 138	275 005
Trade Creditors Within One Year	57 601	56 614

Company staff

Dominic W.

Role: Director

Appointed: 06 May 2023

Latest update: 13 January 2024

Peter S.

Role: Director

Appointed: 09 December 2004

Latest update: 13 January 2024

Victoria W.

Role: Director

Appointed: 09 December 2004

Latest update: 13 January 2024

Victoria W.

Role: Secretary

Appointed: 09 December 2004

Latest update: 13 January 2024

People with significant control

Executives with significant control over the firm are: Dominic W. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Victoria W. owns over 3/4 of company shares.

Dominic W.

Notified on 24 August 2023

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Victoria W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	02 May 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 July 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	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014

Vs Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic W.

Peter S.

Victoria W.

Victoria W.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Dominic W.

Victoria W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode