Vservices Limited in Milton Keynes, MK10 7JR

Description

Data updated on: 01-11-2023

Vservices Limited has existed in the United Kingdom for at least 9 years. Registered under the number 09441070 in 2015, the company is located at 368 Fen Street, Milton Keynes MK10 7JR. The enterprise's registered with SIC code 62020: Information technology consultancy activities. Vservices Ltd filed its latest accounts for the financial period up to 31st March 2023. The business latest confirmation statement was released on 8th December 2022.

On Wed, 23rd Nov 2016, the firm was searching for a Digital Marketing Executive to fill a post in West London. They offered a job with wage from £18000.00 to £22000.00 per year.

Due to this specific company's size, it became necessary to formally appoint extra executives: Abdul S. and Nasreen A. who have been collaborating since 2017-05-01 to promote the success of this specific firm.

Nasreen R. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 003	16 747	28 960

Balance Sheet
Cash Bank On Hand						874	1 584	458	893
Net Assets Liabilities			28 960	77 904	80 614	77 116	-32 776	-61 726	-45 217
Current Assets	3 384	563	1 250	55 792	55 142	47 874	1 584
Debtors	800					47 000
Property Plant Equipment						25 296
Cash Bank In Hand	2 584
Intangible Fixed Assets	3 451
Net Assets Liabilities Including Pension Asset Liability	15 003	16 747	28 960
Tangible Fixed Assets	32 514

Capital & Reserves
Called Up Share Capital	30 000
Profit Loss Account Reserve	-14 997
Shareholder Funds	15 003	16 747	28 960

Other Financial Data
Version Production Software									2 024
Accumulated Amortisation Impairment Intangible Assets						10 282	11 063	11 063	11 063
Average Number Employees During Period					2	2	2	1	1
Bank Borrowings								23 200	23 200
Creditors			6 156	13 469	9 382	1 180	26 800	23 200	27 334
Intangible Assets						5 205	4 424	4 424	4 424
Intangible Assets Gross Cost						15 487	15 487	15 487	15 487
Net Current Assets Liabilities	-1 792	-5 593	-4 906	42 323	45 760	46 694	-10 400	-42 950	-26 441
Other Creditors						79		23 200	22 773
Taxation Social Security Payable								4 587	4 561
Total Assets Less Current Liabilities	34 173	34 531	42 744	87 688	81 643	77 195	-5 976	-38 526	-22 017
Accumulated Depreciation Impairment Property Plant Equipment						39 868
Bank Borrowings Overdrafts							26 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 868
Disposals Property Plant Equipment							65 164
Fixed Assets	35 965	40 124	47 650	45 365	35 883	30 501	4 424
Increase From Amortisation Charge For Year Intangible Assets							781
Other Taxation Social Security Payable							11 984
Property Plant Equipment Gross Cost						65 164
Trade Creditors Trade Payables								38 821
Trade Debtors Trade Receivables						47 000
Creditors Due After One Year	19 170	17 784	13 784
Creditors Due Within One Year	6 156	6 156	6 156
Intangible Fixed Assets Additions	4 601
Intangible Fixed Assets Aggregate Amortisation Impairment	1 150
Intangible Fixed Assets Amortisation Charged In Period	1 150
Intangible Fixed Assets Cost Or Valuation	4 601
Number Shares Allotted	30 000
Other Debtors Due After One Year	800
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	980
Secured Debts	24 326
Share Capital Allotted Called Up Paid	30 000
Tangible Fixed Assets Additions	38 079
Tangible Fixed Assets Cost Or Valuation	38 079
Tangible Fixed Assets Depreciation	5 565
Tangible Fixed Assets Depreciation Charged In Period	5 565

Company staff

Abdul S.

Role: Director

Appointed: 01 May 2017

Latest update: 3 April 2024

Nasreen A.

Role: Director

Appointed: 16 February 2015

Latest update: 3 April 2024

People with significant control

Nasreen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ghulam L.

Notified on 6 April 2016

Ceased on 11 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-02-16
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2 November 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Digital Marketing Executive in West London, posted on Wednesday 23rd November 2016
Region / City	West London
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Thursday 5th January 2017

Digital Marketing Executive in West London, posted on Wednesday 23rd November 2016

Region / City

West London

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Thursday 5th January 2017

Vservices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul S.

Nasreen A.

Ghulam L.

People with significant control

Nasreen R.

Ghulam L.

Accounts Documents

Jobs and Vacancies at Vservices Ltd

Company filings

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