Vs Services (UK) Ltd in London, SE22 9AX

Description

Data updated on: 01-11-2023

07290902 is the registration number used by Vs Services (UK) Ltd. This firm was registered as a Private Limited Company on 2010-06-21. This firm has been in this business for fourteen years. The enterprise may be contacted at 56 East Dulwich Road in London. The head office's postal code assigned to this place is SE22 9AX. The firm's registered with SIC code 47240 - Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. 2022-06-30 is the last time the company accounts were filed.

Vijitha S. and Kanapathipillai S. are listed as firm's directors and have been cooperating as the Management Board for thirteen years.

Kanapathipillai S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	4 363	456	16 518	18 539	18 268

Balance Sheet
Cash Bank In Hand	0	550	534	331	1 485	1 148
Cash Bank On Hand						1 148	6 810	664	131	4 458	1 331
Current Assets	100	27 700	37 749	50 768	47 295	37 648	28 910	21 253	22 040	52 173	52 051
Debtors	100	6 000	4 000	187					4 641	26 415	18 000
Intangible Fixed Assets	0	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	100	4 363	456	16 518	18 539
Other Debtors									4 641	21 415	13 000
Property Plant Equipment						13 242	9 931	7 448	5 417	4 063	3 047
Stocks Inventory	0	21 150	33 215	50 250	45 810	36 500
Tangible Fixed Assets	0	40 582	30 436	23 539	17 655	13 242
Total Inventories						36 500	22 100	20 589	17 268	21 300	32 720
Net Assets Liabilities										17 165	16 710

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	4 263	356	16 418	18 439	18 168
Shareholder Funds	100	4 363	456	16 518	18 539	18 268

Other Financial Data
Accrued Liabilities								125
Accumulated Depreciation Impairment Property Plant Equipment						41 817	45 128	47 611	49 642	50 996	52 012
Average Number Employees During Period							2	3	3	2	2
Bank Borrowings Overdrafts								207	200
Corporation Tax Payable						1 036	2 030	3 225	2 605	2 945	2 467
Creditors						52 622	35 636	27 886	29 491	50 000	50 000
Creditors Due After One Year		78 731	70 613	50 940
Creditors Due Within One Year		14 338	17 116	26 849	66 411	52 622
Dividends Paid								5 000	5 000		10 000
Fixed Assets	0	60 582	50 436	43 539	37 655	33 242	29 931	27 448	25 417	24 063	23 047
Increase From Depreciation Charge For Year Property Plant Equipment							3 311	2 483	2 031		1 016
Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost						20 000	20 000	20 000		20 000
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000
Net Current Assets Liabilities	100	22 512	20 633	23 919	-19 116	-14 974	-6 726	-6 633	-7 451	43 102	43 663
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100		100
Other Remaining Borrowings						1 834
Other Taxation Social Security Payable						30				28	83
Par Value Share			1	1	1	1	1	1	1		1
Profit Loss							4 937	2 610	2 151		9 545
Property Plant Equipment Gross Cost						55 059	55 059	55 059		55 059
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		54 109		950
Tangible Fixed Assets Cost Or Valuation		54 109	54 109	55 059	55 059
Tangible Fixed Assets Depreciation		13 527	23 673	31 520	37 404	41 817
Tangible Fixed Assets Depreciation Charged In Period			10 146	7 847	5 884	4 413
Total Assets Less Current Liabilities	100	83 094	71 069	67 458	18 539	18 268	23 205	20 815	17 966	67 165	66 710
Trade Creditors Trade Payables						11 831	17 852	15 800	18 677	4 992	4 370
Prepayments										5 000	5 000
Creditors Due After One Year Total Noncurrent Liabilities	0	78 731
Creditors Due Within One Year Total Current Liabilities	0	5 188
Intangible Fixed Assets Additions		20 000
Tangible Fixed Assets Depreciation Charge For Period		13 527

Company staff

Vijitha S.

Role: Director

Appointed: 25 March 2011

Latest update: 19 January 2024

Kanapathipillai S.

Role: Director

Appointed: 21 June 2010

Latest update: 19 January 2024

People with significant control

Kanapathipillai S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Vs Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijitha S.

Kanapathipillai S.

Jasitharan S.

People with significant control

Kanapathipillai S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies