VS&Gs Ltd in Romford, RM1 2JH

Description

Data updated on: 01-11-2023

Started with Reg No. 10382383 eight years ago, VS&Gs Ltd is a Private Limited Company. The current mailing address is 26 Victoria Road, Romford. This enterprise's Standard Industrial Classification Code is 47190 meaning Other retail sale in non-specialised stores. VS&Gs Limited filed its account information for the financial period up to September 30, 2022. The most recent confirmation statement was submitted on September 18, 2023.

In order to be able to match the demands of their customer base, this particular firm is consistently led by a body of two directors who are Sergejus S. and Vilma S.. Their successful cooperation has been of great importance to the firm since 2016.

Executives with significant control over the firm are: Sergejus S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vilma S. 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	7 881	9 700	11 748	21 930	67 946	3 087	2 103
Current Assets	42 085	37 900	40 653	34 024	83 953	22 042	23 346
Debtors	8 000	11 000	11 000	6 000	3 100	3 100	3 000
Other Debtors	8 000	11 000	11 000	6 000	3 100	3 100	3 000
Property Plant Equipment	18 750	14 062	11 135	5 047	3 978	3 631
Total Inventories	26 204	17 200	17 905	6 094	12 907	15 855	18 243
Net Assets Liabilities				3 496	97	722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 250	10 938	14 650	9 106	10 320	11 531	12 153
Average Number Employees During Period	8	7	7	8	4	4	3
Creditors	48 791	54 000	55 561	47 575	50 000	36 951	36 935
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 227	112		242
Disposals Property Plant Equipment				12 500	449		419
Fixed Assets	30 750	26 062	23 135	17 047	15 978	15 631	14 590
Increase From Depreciation Charge For Year Property Plant Equipment	6 250	4 688	3 712	1 683	1 326	1 211	864
Intangible Assets	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-6 706	-16 100	-14 908	-13 551	34 119	-14 909	-13 589
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Other Creditors	46 658	49 803	49 477	41 393	43 344	32 544	34 294
Other Taxation Social Security Payable	2 134	4 196	6 084	6 182	6 491	4 408	2 641
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	25 000	25 000	25 785	14 153	14 298	15 162	14 743
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Additions Including From Business Combinations Property Plant Equipment	25 000		785	868	594	864
Total Assets Less Current Liabilities	24 044	9 962	8 227	3 496	50 097	722	1 001
Trade Creditors Trade Payables	-1	1			-1	-1
Bank Borrowings Overdrafts					50 000

Company staff

Sergejus S.

Role: Director

Appointed: 19 September 2016

Latest update: 15 March 2024

Vilma S.

Role: Director

Appointed: 19 September 2016

Latest update: 15 March 2024

People with significant control

Sergejus S.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Vilma S.

Notified on 19 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

VS&Gs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sergejus S.

Vilma S.

People with significant control

Sergejus S.

Vilma S.

Accounts Documents

Company filings

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