VIP SECURITY & EVENT SAFETY LTD
Period: 2013-12-23 ~ 2026-03-15
Company number: 08823934
Registered name VIP SECURITY & EVENT SAFETY LTD - Dissolved
Standard Industrial Classification 80100 - Private Security Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 9,219 GBP 2020-12-31
9,085 GBP 2019-12-31
Fixed Assets 9,219 GBP 2020-12-31
9,085 GBP 2019-12-31
Debtors 64,261 GBP 2020-12-31
91,005 GBP 2019-12-31
Cash at bank and in hand 58,835 GBP 2020-12-31
14,355 GBP 2019-12-31
Current Assets 123,096 GBP 2020-12-31
105,360 GBP 2019-12-31
Creditors -101,951 GBP 2020-12-31
-99,825 GBP 2019-12-31
Net Current Assets/Liabilities 21,145 GBP 2020-12-31
5,535 GBP 2019-12-31
Total Assets Less Current Liabilities 30,364 GBP 2020-12-31
14,620 GBP 2019-12-31
Net Assets/Liabilities -11,303 GBP 2020-12-31
14,620 GBP 2019-12-31
Equity Called up share capital
1 GBP 2020-12-31
1 GBP 2019-12-31
Retained earnings (accumulated losses)
-11,304 GBP 2020-12-31
14,619 GBP 2019-12-31
Average number of employees in administration and support functions 3 2020-01-01 ~ 2020-12-31
3 2019-01-01 ~ 2019-12-31
Average Number of Employees 44 2020-01-01 ~ 2020-12-31
68 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
2,500 GBP 2020-12-31
2,500 GBP 2019-12-31
Plant and equipment
11,640 GBP 2020-12-31
11,640 GBP 2019-12-31
Furniture and fittings
4,136 GBP 2020-12-31
4,136 GBP 2019-12-31
Computers
5,747 GBP 2020-12-31
4,597 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 24,023 GBP 2020-12-31
22,873 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,839 GBP 2020-12-31
6,369 GBP 2019-12-31
Furniture and fittings
4,135 GBP 2020-12-31
4,135 GBP 2019-12-31
Computers
3,830 GBP 2020-12-31
3,284 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,804 GBP 2020-12-31
13,788 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
470 GBP 2020-01-01 ~ 2020-12-31
Computers
546 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,016 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
2,500 GBP 2020-12-31
2,500 GBP 2019-12-31
Plant and equipment
4,801 GBP 2020-12-31
5,271 GBP 2019-12-31
Furniture and fittings
1 GBP 2020-12-31
1 GBP 2019-12-31
Computers
1,917 GBP 2020-12-31
1,313 GBP 2019-12-31
Trade Debtors/Trade Receivables Current
14,365 GBP 2020-12-31
52,319 GBP 2019-12-31
Prepayments/Accrued Income Current
10,000 GBP 2020-12-31
20,000 GBP 2019-12-31
Trade Creditors/Trade Payables Current
297 GBP 2020-12-31
3,261 GBP 2019-12-31
Bank Borrowings/Overdrafts Current
8,333 GBP 2020-12-31
Corporation Tax Payable Current
9 GBP 2019-12-31
Other Taxation & Social Security Payable Current
16,979 GBP 2020-12-31
18,870 GBP 2019-12-31
Amount of value-added tax that is payable Current
56,339 GBP 2020-12-31
49,736 GBP 2019-12-31
Amounts owed to directors Current
20,003 GBP 2020-12-31
27,949 GBP 2019-12-31
Creditors Current
101,951 GBP 2020-12-31
99,825 GBP 2019-12-31
Bank Borrowings/Overdrafts Non-current
41,667 GBP 2020-12-31
VIP SECURITY & EVENT SAFETY LTD Info Registered number 08823934 Brooklands Court, Phase 2 Office 9, Tunstall Road, Leeds, West Yorkshire LS11 5HL
PRIVATE LIMITED COMPANY incorporated on 2013-12-23 and dissolved on 2026-03-15 (12 years 2 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-01-20
CIF 0