Vs1 Projects Limited in Bristol, BS8 1DJ

Description

Data updated on: 06-02-2022

Vs1 Projects started its operations in 2007 as a Private Limited Company with reg. no. 06140604. This company's office was registered in Bristol at 75a Jacobs Wells Road. This particular Vs1 Projects Limited business had been operating offering its services for 15 years.

This specific firm was administered by a solitary director: Veronique S., who was formally appointed on 2007-03-06.

Veronique S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	72	153	21 652	44 282	48 890

Balance Sheet
Cash Bank On Hand						55 968	46 258	33 161	66 016	50 101	49 211
Current Assets	30 329	33 307	67 762	90 433	67 377	58 867	48 918	35 045	81 766	66 601	49 475
Debtors	2 400	9 600	2 160	2 160	76	2 899	2 660	1 884	15 750	16 500	264
Net Assets Liabilities						50 365	40 183	25 548	50 616	27 096	24 159
Other Debtors						2 899	2 639				264
Property Plant Equipment						2 856	4 265	3 199	2 399	1 800
Cash Bank In Hand	27 929	23 707	65 602	88 273	67 301	55 968
Net Assets Liabilities Including Pension Asset Liability	72	153	21 652	44 282	48 890	50 365
Tangible Fixed Assets	700	2 007	2 671	2 321	1 993	2 856

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	71	152	21 651	44 281	48 889	50 364
Shareholder Funds	72	153	21 652	44 282	48 890

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 462	6 884	7 950	8 750	9 349
Additions Other Than Through Business Combinations Property Plant Equipment							2 831
Amounts Owed By Group Undertakings Participating Interests							2 639	1 884
Amounts Owed To Group Undertakings Participating Interests									12 208	24 254	24 254
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						7 696	8 983	9 895	16 900	9 264
Creditors						10 787	12 147	12 088	33 093	40 963	24 974
Increase From Depreciation Charge For Year Property Plant Equipment							1 422	1 066	800	599	450
Net Current Assets Liabilities	-628	-1 854	18 981	42 353	47 296	48 080	36 771	22 957	48 673	25 638	24 501
Other Creditors						960	960	960	960	960	720
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 799
Other Disposals Property Plant Equipment											11 149
Other Taxation Social Security Payable						2 131	2 204	1 233	3 025	6 485
Property Plant Equipment Gross Cost						8 318	11 149	11 149	11 149	11 149
Provisions For Liabilities Balance Sheet Subtotal						571	853	608	456	342	342
Total Assets Less Current Liabilities	72	153	21 652	44 674	49 289	50 936	41 036	26 156	51 072	27 438	24 501
Trade Debtors Trade Receivables							21		15 750	16 500
Creditors Due Within One Year		35 161	48 781	48 080	20 081	10 787
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				392	399	571
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		1 976	1 554	425	336	1 815
Tangible Fixed Assets Cost Or Valuation	2 212	4 188	5 742	6 167	6 503	8 318
Tangible Fixed Assets Depreciation	1 512	2 181	3 071	3 846	4 510	5 462
Tangible Fixed Assets Depreciation Charged In Period			890	775	664	952
Creditors Due Within One Year Total Current Liabilities	30 957	35 161
Fixed Assets	700	2 007
Tangible Fixed Assets Depreciation Charge For Period		669
Capital Employed					48 890	50 365

Company staff

Angus T.

Role: Secretary

Appointed: 06 March 2007

Latest update: 31 December 2023

Veronique S.

Role: Director

Appointed: 06 March 2007

Latest update: 31 December 2023

People with significant control

Veronique S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 March 2022
Confirmation statement last made up date	06 March 2021

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 10 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015

Vs1 Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus T.

Veronique S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Veronique S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Vs1 Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angus T.

Veronique S.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Veronique S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014