Vsp Limited in London, N2 0JF

Description

Data updated on: 01-11-2023

Registered as 04697867 21 years ago, Vsp Limited is a Private Limited Company. The firm's active office address is 2 Deansway, London. The company's principal business activity number is 69201 meaning Accounting and auditing activities. Thu, 31st Mar 2022 is the last time company accounts were filed.

That firm owes its well established position on the market and permanent progress to a team of two directors, specifically Pankaj P. and Jayshree P., who have been in charge of it for 21 years.

Jayshree P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 073	82 732

Balance Sheet
Cash Bank On Hand			535 821	605 931	151 422	131 687	108 620	183 622
Current Assets	141 072	175 585	575 289	648 191	192 154	192 481	132 943	203 982
Debtors	20 876	25 299	39 468	42 260	40 732	60 794	24 323	20 360
Net Assets Liabilities			459 190	547 001	606 480	695 962	722 530	786 336
Other Debtors			6 648	19 417	14 772	14 922	150	150
Property Plant Equipment			2 062	1 547	1 159	869	652	489
Cash Bank In Hand	120 196	150 286
Intangible Fixed Assets	30 000	15 000
Net Assets Liabilities Including Pension Asset Liability	50 073	82 732
Tangible Fixed Assets	2 555	2 484

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	49 973	82 632
Shareholder Funds	50 073	82 732

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				149 999	149 999	149 999	149 999	149 999
Accumulated Depreciation Impairment Property Plant Equipment			11 392	11 907	12 295	12 585	12 802	12 965
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						36 000	30 283	23 296
Comprehensive Income Expense			97 634	87 811	59 479	94 482	54 568	63 806
Corporation Tax Payable			22 752	20 706	14 032	14 032	12 843	14 999
Creditors			118 162	102 738	97 043	127 598	111 275	118 345
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Dividends Paid						5 000	10 000
Fixed Assets	32 555	17 484	2 063	1 548	511 369	631 079	700 862	700 699
Income Expense Recognised Directly In Equity						-5 000	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment				515	388	290	217	163
Intangible Assets			1	1	1	1	1	1
Intangible Assets Gross Cost			150 000	150 000	150 000	150 000	150 000	150 000
Investments					510 209	630 209	700 209	700 209
Investments Fixed Assets					510 209	630 209	700 209	700 209
Net Current Assets Liabilities	87 748	120 939	457 127	545 453	95 111	64 883	21 668	85 637
Other Creditors			78 831	68 680	69 535	62 436	51 107	62 569
Other Loans Classified Under Investments					510 209	630 209	700 209	700 209
Other Taxation Social Security Payable			16 579	13 352	13 476	15 130	17 042	17 481
Par Value Share				1	1	1	1	1
Profit Loss			97 634	87 811	59 479	94 482	54 568	63 806
Property Plant Equipment Gross Cost				13 454	13 454	13 454	13 454	13 454
Total Assets Less Current Liabilities	120 303	138 423	459 190	547 001	606 480	695 962	722 530	786 336
Trade Debtors Trade Receivables			32 820	22 843	25 960	45 872	24 173	20 210
Wages Salaries				13 355	9 049	3 626	1 594	1 371
Creditors Due After One Year Total Noncurrent Liabilities	70 230	55 691
Creditors Due Within One Year Total Current Liabilities	53 324	54 646
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	135 000
Intangible Fixed Assets Amortisation Charged In Period		15 000
Intangible Fixed Assets Cost Or Valuation	150 000	150 000
Tangible Fixed Assets Additions		550
Tangible Fixed Assets Cost Or Valuation	9 671	10 221
Tangible Fixed Assets Depreciation	7 116	7 737
Tangible Fixed Assets Depreciation Charge For Period		621

Company staff

Pankaj P.

Role: Director

Appointed: 14 March 2003

Latest update: 24 March 2024

Pankaj P.

Role: Secretary

Appointed: 14 March 2003

Latest update: 24 March 2024

Jayshree P.

Role: Director

Appointed: 14 March 2003

Latest update: 24 March 2024

People with significant control

Jayshree P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Vsp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pankaj P.

Pankaj P.

Jayshree P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jayshree P.

Accounts Documents

Company filings

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