Vs System Ltd has been prospering on the market for fifteen years. Started with Registered No. 06872282 in the year 2009, the firm is based at The Old Bank, Hale WA15 9SQ. The enterprise's registered with SIC code 99999 and their NACE code stands for Dormant Company. The most recent annual accounts were submitted for the period up to 30th April 2021 and the latest annual confirmation statement was submitted on 16th May 2022.
Vs System Ltd
General information
Name:
Vs System Limited
Office Address:
The Old Bank 187a Ashley Road WA15 9SQ Hale
Number: 06872282
Incorporation date: 2009-04-07
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||||
| Net Worth | 1 | 1 | 1 | -13 477 | 71 098 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 14 921 | 463 | ||||||||
| Cash Bank On Hand | 463 | 2 145 | 1 972 | 2 156 | 29 399 | 123 523 | ||||
| Current Assets | 1 | 34 765 | 371 275 | 668 565 | 440 847 | 435 358 | 42 441 | 130 931 | ||
| Debtors | 1 | 19 844 | 370 812 | 666 420 | 438 875 | 433 202 | 13 042 | 7 408 | ||
| Net Assets Liabilities | 71 098 | 146 898 | -14 593 | 54 461 | 5 297 | 261 654 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | -13 477 | 71 098 | |||||
| Other Debtors | 370 812 | 656 101 | 422 102 | 428 293 | 2 696 | 234 | ||||
| Property Plant Equipment | 7 739 | 30 857 | 45 300 | 79 942 | 235 500 | 402 196 | ||||
| Tangible Fixed Assets | 7 739 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -13 478 | 71 097 | ||||||||
| Shareholder Funds | 1 | 1 | 1 | -13 477 | 71 098 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 | 4 915 | 14 595 | 31 095 | 93 362 | 188 389 | ||||
| Average Number Employees During Period | 9 | 9 | 8 | 6 | 7 | 7 | ||||
| Creditors | 306 368 | 546 353 | 492 133 | 444 770 | 254 438 | 248 048 | ||||
| Creditors Due Within One Year | 48 242 | 306 368 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 670 | 9 680 | 16 500 | 62 267 | 95 027 | |||||
| Net Current Assets Liabilities | 1 | -13 477 | 64 907 | 122 212 | -51 286 | -9 412 | -211 997 | -117 117 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 4 145 | 2 075 | 1 650 | 4 050 | 5 435 | 5 370 | ||||
| Other Taxation Social Security Payable | 185 758 | 406 330 | 397 246 | 365 023 | 238 397 | 218 849 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 7 984 | 35 772 | 59 895 | 111 037 | 328 862 | 590 585 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 548 | 6 171 | 8 607 | 16 069 | 18 206 | 23 425 | ||||
| Provisions For Liabilities Charges | 1 548 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 7 984 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 984 | |||||||||
| Tangible Fixed Assets Depreciation | 245 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 788 | 24 123 | 51 142 | 217 825 | 261 723 | |||||
| Total Assets Less Current Liabilities | 1 | -13 477 | 72 646 | 153 069 | -5 986 | 70 530 | 23 503 | 285 079 | ||
| Trade Creditors Trade Payables | 116 465 | 137 948 | 93 237 | 75 697 | 10 606 | 23 829 | ||||
| Trade Debtors Trade Receivables | 10 319 | 16 773 | 4 909 | 10 346 | 7 174 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||||
Company staff
Suzanne G.
Role: Director
Appointed: 22 October 2018
Latest update: 11 March 2024
People with significant control
Suzanne G.
Notified on
22 October 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Robert M.
Notified on
7 December 2016
Ceased on
22 October 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 30 May 2023 |
| Confirmation statement last made up date | 16 May 2022 |
| Annual Accounts 20 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 20 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Annual Accounts 19th April 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 19th April 2016 |
| Annual Accounts 30th January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30th January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 6 May 2014 | |
| Date Approval Accounts | 6 May 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Restoration
Free Download
Registered office address changed from Kay Johnson Gee Limited 1 City Road East Manchester M15 4PN United Kingdom to The Old Bank 187a Ashley Road Hale Cheshire WA15 9SQ on August 3, 2022 (AD01)
filed on: 3rd, August 2022
filed on: 3rd, August 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
Griffin Court 201 Chapel Street
Post code:
M3 5EQ
City / Town:
Salford
HQ address,
2016
Address:
2nd Floor 1 City Road East
Post code:
M15 4PN
City / Town:
Manchester
Accountant/Auditor,
2016
Name:
Kay Johnson Gee Llp
Address:
1 City Road East
Post code:
M15 4PN
City / Town:
Manchester
Accountant/Auditor,
2015
Name:
Kay Johnson Gee Llp
Address:
Griffin Court 201 Chapel Street Salford
Post code:
M3 5EQ
City / Town:
Manchester
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