Vs Futures Limited in Kenton, HA3 0BU

Description

Data updated on: 18-11-2020

Vs Futures started conducting its business in 2006 as a Private Limited Company with reg. no. 05748982. This company's headquarters was located in Kenton at Laxmi House, 2-b Draycott Avenue. The Vs Futures Limited business had been operating in this business for 14 years.

Regarding to the limited company, all of director's obligations have so far been executed by Jyotika S., Kantilal S. and Vishal S.. Within the group of these three executives, Vishal S. had carried on with the limited company for the longest period of time, having become a vital addition to company's Management Board on March 2006.

Kantilal S. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 756		50 419

Balance Sheet
Cash Bank On Hand								251 744	209 767	20 280
Current Assets	168 309	187 546	187 546	219 850	258 468	306 036	306 036	271 034	225 937	27 251	14 367
Debtors				768					814	6 971	14 367
Net Assets Liabilities								82 746	42 958	14 374	14 367
Other Debtors									814	6 971	14 367
Property Plant Equipment								933	700
Total Inventories								19 290	16 170
Cash Bank In Hand	148 149	164 266	164 266	198 302	238 178	284 906	284 906	251 744
Intangible Fixed Assets	67 500	63 000	63 000	58 500	54 000	49 500	49 500	45 000
Net Assets Liabilities Including Pension Asset Liability	47 756	50 419	50 419	63 713	76 286	78 291	78 291	82 746
Stocks Inventory	20 160	23 280	23 280	20 780	20 290	21 130	21 130	19 290
Tangible Fixed Assets	3 932	2 949	2 949	2 211	1 658	1 244	1 244	933

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 756	49 419	49 419	62 713	75 286	77 291	77 291	81 746
Shareholder Funds	47 756		50 419

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								45 000	49 500
Accumulated Depreciation Impairment Property Plant Equipment								14 311	14 544
Corporation Tax Payable								9 892	-814
Creditors								200 601	224 993	12 877
Disposals Decrease In Amortisation Impairment Intangible Assets										-49 500
Disposals Intangible Assets										90 000
Fixed Assets	71 432	65 949	65 949	60 711	55 658	50 744	50 744	45 933	41 200
Increase From Amortisation Charge For Year Intangible Assets									4 500
Increase From Depreciation Charge For Year Property Plant Equipment									233
Intangible Assets								45 000	40 500
Intangible Assets Gross Cost								90 000	90 000
Net Current Assets Liabilities	63 262	53 261	53 261	61 933	87 889	82 344	82 344	70 433	1 758	14 374	14 367
Other Creditors								14 300	3 200	3 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 544
Other Disposals Property Plant Equipment										15 244
Other Taxation Social Security Payable								1 607	688
Property Plant Equipment Gross Cost								15 244	15 244
Total Assets Less Current Liabilities	134 694	119 210	119 210	122 644	143 547	133 088	133 088	116 366	76 578
Trade Creditors Trade Payables								13 827	5 519	9 360
Capital Employed		50 419		63 713	76 286	78 291	78 291	82 746
Creditors Due After One Year	86 938	68 791	68 791	58 931	67 261	54 797	54 797	33 620
Creditors Due Within One Year	105 047	134 285	134 285	157 917	170 579	223 692	223 692	200 601
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500		27 000	31 500	36 000		40 500	45 000
Intangible Fixed Assets Amortisation Charged In Period			4 500	4 500	4 500		4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000		90 000	90 000	90 000		90 000	90 000
Number Shares Allotted			1 000	1 000	1 000		1 000	1 000
Par Value Share			1	1	1		1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	15 244		15 244	15 244	15 244		15 244	15 244
Tangible Fixed Assets Depreciation	11 312		12 295	13 033	13 586		14 000	14 311
Tangible Fixed Assets Depreciation Charged In Period			983	738	553		414	311

Company staff

Jyotika S.

Role: Director

Appointed: 01 April 2016

Latest update: 18 February 2023

Kantilal S.

Role: Director

Appointed: 01 April 2016

Latest update: 18 February 2023

Vishal S.

Role: Director

Appointed: 20 March 2006

Latest update: 18 February 2023

Jyotika S.

Role: Secretary

Appointed: 20 March 2006

Latest update: 18 February 2023

People with significant control

Kantilal S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	03 April 2020
Confirmation statement last made up date	20 March 2019

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 13 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	13 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts 13 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 February 2014

Vs Futures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jyotika S.

Kantilal S.

Vishal S.

Jyotika S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Kantilal S.

Accounts Documents

Company filings

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