Vsourz Limited in Harrow, HA2 6NR

Description

Data updated on: 01-11-2023

This firm called Vsourz was started on 2006-03-22 as a Private Limited Company. This company's headquarters can be contacted at Harrow on 57 Parkfield Avenue. If you need to contact this company by mail, its post code is HA2 6NR. The reg. no. for Vsourz Limited is 05751212. This company's declared SIC number is 62090: Other information technology service activities. 2022-03-31 is the last time account status updates were filed.

Within the company, all of director's duties have so far been fulfilled by Tarang P. who was appointed on 2006-03-22. Moreover, the director's assignments are constantly backed by a secretary - Unnati P., who was chosen by this company on 2006-03-22.

Executives who have control over the firm are as follows: Virang P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tarang P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 394	46 112	39 080	33 603	34 968	51 999

Balance Sheet
Cash Bank On Hand						43 575	12 433
Current Assets	85 970	202 181	203 920	217 326	261 869	376 786	540 705
Debtors	56 207	137 151	188 370	182 221	261 869	333 211	528 272
Net Assets Liabilities						51 999	66 352
Other Debtors						430	3 240
Property Plant Equipment						9 163	11 068
Cash Bank In Hand	29 763	65 030	15 550	35 105		43 575
Net Assets Liabilities Including Pension Asset Liability	4 394	46 112	39 080	33 603	34 968	51 999
Tangible Fixed Assets	10 120	9 536	9 701	9 026	10 884	9 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 294	46 012	38 980	33 503	34 868	51 899
Shareholder Funds	4 394	46 112	39 080	33 603	34 968	51 999

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 783	12 403
Additions Other Than Through Business Combinations Property Plant Equipment							4 525
Amounts Owed By Group Undertakings Participating Interests							45 037
Bank Overdrafts						71 312	209 859
Corporation Tax Payable						11 602	8 968
Creditors						233 888	380 708
Increase From Depreciation Charge For Year Property Plant Equipment							1 953
Net Current Assets Liabilities	13 190	127 489	119 817	142 340	149 595	142 898	159 997
Other Creditors						54 750	1 572
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 333
Other Disposals Property Plant Equipment							5 000
Other Taxation Social Security Payable						95 047	122 859
Property Plant Equipment Gross Cost						23 946	23 471
Total Assets Less Current Liabilities	23 310	137 025	129 518	151 366	160 479	152 061	171 065
Trade Creditors Trade Payables						1 177	37 450
Trade Debtors Trade Receivables						332 781	479 995
Creditors Due After One Year Total Noncurrent Liabilities	18 916	90 913
Creditors Due Within One Year Total Current Liabilities	72 780	74 692
Fixed Assets	10 120	9 536	9 701	9 026	10 884	9 163
Tangible Fixed Assets Additions		1 430	2 124	1 105	3 919
Tangible Fixed Assets Cost Or Valuation	15 368	16 798	18 922	20 027	23 946	23 946
Tangible Fixed Assets Depreciation	5 248	7 262	9 221	11 001	13 062	14 783
Tangible Fixed Assets Depreciation Charge For Period		2 014
Creditors Due After One Year		90 913	90 438	117 763	125 511	100 062
Creditors Due Within One Year		74 692	84 103	74 986	112 274	233 888
Tangible Fixed Assets Depreciation Charged In Period			1 959	1 780	2 061	1 721

Company staff

Unnati P.

Role: Secretary

Appointed: 22 March 2006

Latest update: 10 February 2024

Tarang P.

Role: Director

Appointed: 22 March 2006

Latest update: 10 February 2024

People with significant control

Virang P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tarang P.

Notified on 22 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Vsourz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Unnati P.

Tarang P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Virang P.

Tarang P.

Accounts Documents

Company filings

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