Vsk (kenilworth) Limited in Reading, RG2 6AD

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2010-12-07. Registered under number 07461911, it is considered a Private Limited Company. You can reach the headquarters of the company during its opening times at the following location: 500 South Oak Way Green Park, RG2 6AD Reading. The enterprise's registered with SIC code 74990 and their NACE code stands for Non-trading company. The firm's most recent financial reports detail the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-03-18.

From the data we have, this particular limited company was incorporated in December 2010 and has so far been presided over by eight directors, and out this collection of individuals two (Emer L. and Paul T.) are still functioning. What is more, the managing director's tasks are constantly backed by a secretary - Erina F., who was officially appointed by the limited company in May 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 186	250	50 612	43 799	14 375	13 950	13 690	13 432
Current Assets		250	52 112	43 960	43 960	43 951	43 691	43 433
Debtors			1 500	161	29 585	30 001	30 001	30 001
Net Assets Liabilities	67 780	-69 486	36 424
Other Debtors			1 500

Other Financial Data
Audit Fees Expenses			20 950	31 100
Company Contributions To Money Purchase Plans Directors			36 000	36 000
Director Remuneration			99 500	116 667
Number Directors Accruing Benefits Under Money Purchase Scheme			1	1
Accrued Liabilities	157 443	269 072
Accumulated Amortisation Impairment Intangible Assets			390 297
Amounts Owed By Group Undertakings				161	29 585	30 001	30 001	30 001
Amounts Owed To Group Undertakings	285 595	36 197	377 595
Applicable Tax Rate			19	19
Average Number Employees During Period			81	123
Comprehensive Income Expense			139 243	769 846		-9	-260	-258
Creditors	540 273	478 529	777 998
Current Tax For Period			41 254	523 205
Depreciation Expense Property Plant Equipment			103 459	127 518
Dividends Paid			33 333
Dividends Paid On Shares Interim			33 333
Fixed Assets			762 310	762 310
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax			907	7 839
Further Item Interest Expense Component Total Interest Expense			14 425	8 953
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			60 248	-129 840
Intangible Assets Gross Cost			390 297
Interest Expense On Bank Overdrafts			8 542	2 478
Interest Payable Similar Charges Finance Costs			83 017	223 788
Investments Fixed Assets	762 310	762 310	762 310	762 310	762 310	762 310	762 310	762 310
Net Current Assets Liabilities	-154 257	-353 267	-725 886	43 960	43 960	43 951	43 691	43 433
Number Shares Issued But Not Fully Paid				100		93	93	93
Other Creditors		84 445	111 917
Other Deferred Tax Expense Credit			16 508	9 063
Par Value Share				1		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			75 341	98 108
Profit Loss			69 570	769 846		-9	-260	-258
Profit Loss On Ordinary Activities Before Tax			127 332	2 544 632		-9	-260	-258
Social Security Costs			284 981	419 033
Staff Costs Employee Benefits Expense			3 044 371	4 700 745
Tax Expense Credit Applicable Tax Rate			24 193	483 480			-19	-19
Tax Increase Decrease From Effect Capital Allowances Depreciation			2 290	-2 582
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			6 840	-6 840
Tax Tax Credit On Profit Or Loss On Ordinary Activities			57 762	532 268
Total Assets Less Current Liabilities	608 053	409 043	36 424	806 270	806 270	806 261	806 001	805 743
Total Operating Lease Payments			48 403	44 579
Turnover Revenue			5 822 981	16 183 793
Wages Salaries			2 684 049	4 183 604
Administrative Expenses						9	260	258
Issue Equity Instruments					-7
Percentage Class Share Held In Subsidiary						100	100	100

Company staff

Emer L.

Role: Director

Appointed: 12 October 2023

Latest update: 21 March 2024

Paul T.

Role: Director

Appointed: 23 May 2019

Latest update: 21 March 2024

The companies that control this firm include: Icon Clinical Research (Uk) Limited owns over 3/4 of company shares. This business can be reached in Reading at South Oak Way, Green Park, RG2 6AD, Berkshire and was registered as a PSC under the registration number 02541764.

Icon Clinical Research (Uk) Limited

Address: 500 South Oak Way, Green Park, Reading, Berkshire, RG2 6AD, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 02541764

Notified on 23 May 2019

Nature of control:

over 3/4 of shares

Kannahi M.

Notified on 6 April 2016

Ceased on 23 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Vsk (kenilworth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emer L.

Paul T.

Erina F.

Brendan H.

Edmond M.

Nuala M.

Simon H.

Viggo B.

Kumar M.

People with significant control

Icon Clinical Research (Uk) Limited

Kannahi M.

Accounts Documents

Company filings

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