Vsl Networks Ltd in Welwyn Garden City, AL7 1HG

Description

Data updated on: 01-11-2023

This Vsl Networks Ltd firm has been operating in this business field for at least 19 years, having launched in 2005. Registered under the number 05413070, Vsl Networks was set up as a Private Limited Company located in Unit 6, Martinfield Business, Welwyn Garden City AL7 1HG. This firm's Standard Industrial Classification Code is 61100 and has the NACE code: Wired telecommunications activities. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-04-04.

Taking into consideration the firm's size, it became imperative to appoint further executives: Deborah A. and Adrian A. who have been supporting each other for twelve years to exercise independent judgement of the company.

The companies with significant control over this firm are as follows: Vsl Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Welwyn Garden City at Martinfield, AL7 1HG and was registered as a PSC under the reg no 13166782.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 227	88 476	154 863	237 874	151 974	212 777

Balance Sheet
Cash Bank On Hand						313 028	296 781	320 274	206 804	206 558	567 892	639 585	381 196
Current Assets	190 169	236 071	311 705	350 706	294 836	448 910	340 461	401 233	388 806	490 889	731 031	1 022 257	569 955
Debtors	70 347	74 340	89 371	34 623	33 356	135 882	43 680	73 124	163 580	275 204	140 984	323 932	143 840
Net Assets Liabilities								134 545	24 293	32 291	133 205	128 081	105 724
Other Debtors										105 000
Property Plant Equipment						71 995	53 546	35 335	60 998	66 741	140 991	103 438	119 632
Total Inventories								7 835	18 423	9 127	22 155	58 740	44 919
Cash Bank In Hand	119 822	161 731	222 334	316 083	261 480	313 028
Intangible Fixed Assets	130 000	104 000	78 000	52 000	26 000
Tangible Fixed Assets	373	10 996	6 945	84 439	65 839	71 995
Net Assets Liabilities Including Pension Asset Liability	69 227	88 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	69 127	88 376	154 763	237 774	151 874	212 677
Shareholder Funds	69 227	88 476	154 863	237 874	151 974	212 777

Other Financial Data
Accrued Liabilities							2 200	1 600	5 000	28 308	1 750	113 629	64 151
Accrued Liabilities Deferred Income									4 998	28 309
Accumulated Amortisation Impairment Intangible Assets						260 000	260 000	260 000	260 000	260 000	260 000	260 000
Accumulated Depreciation Impairment Property Plant Equipment						114 188	133 359	152 999	189 736	226 723	286 518	351 009	412 241
Additions Other Than Through Business Combinations Property Plant Equipment									62 400	42 730
Amounts Owed By Related Parties								1 663
Average Number Employees During Period							1	2	2	2	2	2	2
Corporation Tax Payable							54 654	74 487	34 756	51 543	37 955	59 391	58 423
Creditors						308 128	211 872	302 023	1 052	512 658	231 060	192 089	133 333
Dividend Per Share Interim								34 189	27 250
Finance Lease Liabilities Present Value Total									1 052	1 052
Finance Lease Payments Owing Minimum Gross									13 677	1 052
Increase From Depreciation Charge For Year Property Plant Equipment							19 171	19 640	36 737	36 987	59 795	64 491	61 232
Intangible Assets Gross Cost						260 000	260 000	260 000	260 000	260 000	260 000	260 000
Net Current Assets Liabilities	-61 146	-26 520	69 918	101 435	60 135	140 782	128 589	99 210	-24 063	-21 769	247 474	233 952	128 800
Other Creditors						3 100	3 700	1 500	1 500
Other Inventories								7 835	18 423
Other Taxation Social Security Payable						135 404	102 276		42 405	34 629
Prepayments Accrued Income										12 323
Property Plant Equipment Gross Cost						186 183	186 905	188 334	250 734	293 464	427 509	454 447	531 873
Provisions For Liabilities Balance Sheet Subtotal									11 590	12 681	24 200	17 220	9 375
Taxation Including Deferred Taxation Balance Sheet Subtotal									11 590	12 681
Taxation Social Security Payable								33 533	42 404
Total Assets Less Current Liabilities	69 227	88 476	154 863	237 874	151 974	212 777	182 135	134 545	36 935	44 972	388 465	337 390	248 432
Total Borrowings									1 052
Trade Creditors Trade Payables						169 335	105 896	150 903	316 585	397 126	378 530	530 743	252 391
Trade Debtors Trade Receivables						135 882	43 680	71 461	163 580	157 881	100 984	323 932	141 227
Amount Specific Advance Or Credit Directors											40 000
Amount Specific Advance Or Credit Made In Period Directors											40 000
Amount Specific Advance Or Credit Repaid In Period Directors												40 000
Amounts Owed By Group Undertakings								1 663
Bank Borrowings Overdrafts						289					18 940	41 225	50 000
Creditors Due Within One Year		262 591	241 787	249 271	234 701	308 128
Fixed Assets	130 373	114 996	84 945	136 439	91 839	71 995	53 546	35 335		66 741	140 991	103 438	119 632
Intangible Fixed Assets Aggregate Amortisation Impairment	130 000	156 000	182 000	208 000	234 000	260 000
Intangible Fixed Assets Amortisation Charged In Period		26 000	26 000	26 000	26 000	26 000
Intangible Fixed Assets Cost Or Valuation	260 000	260 000	260 000	260 000	260 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1					1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		16 040		87 941	17 800	61 311
Tangible Fixed Assets Cost Or Valuation	3 091	19 131	19 131	107 072	124 872	186 183
Tangible Fixed Assets Depreciation	2 718	8 135	12 186	22 633	59 033	114 188
Tangible Fixed Assets Depreciation Charged In Period			4 051	10 447	36 400	55 155
Total Additions Including From Business Combinations Property Plant Equipment							722	1 429			134 045	26 938	77 426
Value-added Tax Payable							47 622	33 533		34 629	46 382
Additional Provisions Increase From New Provisions Recognised											11 519		-7 845
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-6 980
Amounts Owed By Directors											40 000
Amounts Owed To Group Undertakings													709
Bank Borrowings											250 000	233 314	183 333
Deferred Tax Liabilities										12 681	24 200	17 220	9 375
Merchandise										9 127	22 155	58 740	44 919
Number Shares Issued Fully Paid											100	100	100
Prepayments										12 323			2 613
Provisions										12 681	24 200	17 220	9 375
Creditors Due Within One Year Total Current Liabilities	251 315	262 591
Tangible Fixed Assets Depreciation Charge For Period		5 417

Company staff

Deborah A.

Role: Director

Appointed: 31 March 2012

Latest update: 19 April 2024

Deborah A.

Role: Secretary

Appointed: 04 April 2005

Latest update: 19 April 2024

Adrian A.

Role: Director

Appointed: 04 April 2005

Latest update: 19 April 2024

People with significant control

Vsl Group Ltd

Address: Unit 6 Martinfield, Welwyn Garden City, AL7 1HG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England & Wales

Place registered England & Wales

Registration number 13166782

Notified on 26 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Deborah A.

Notified on 1 December 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adrian A.

Notified on 1 December 2016

Ceased on 26 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew B.

Notified on 1 June 2016

Ceased on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	20 May 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts 15 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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 20 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Vsl Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Deborah A.

Adrian A.

Swift Incorporations Limited

People with significant control

Vsl Group Ltd

Deborah A.

Adrian A.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Vsl Networks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah A.

Deborah A.

Adrian A.

Swift Incorporations Limited

People with significant control

Vsl Group Ltd

Deborah A.

Adrian A.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014