Company information:
V&S Capital Limited (No: SC348510)
Address: 17 DOUGLAS CRESCENT, EDINBURGH, EH12 5BA, SCOTLAND
Status: Active
Incorporated: 09-Dec-2008
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 20-Dec-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: CHRISTOPHER DOHERTY ( DOB: Dec-1986 From: Apr-2013 )
Current Director: JONATHAN EDWARD DOHERTY ( DOB: Sep-1989 From: Jul-2015 )
Resigned Director: PATRICK JOSEPH DOHERTY ( DOB: Jan-1957 From: Sep-2008 To: Oct-2009 )
Resigned Director: JACQUELINE KIRKPATRICK-STAGG ( DOB: Sep-1954 From: Mar-2011 To: Apr-2013 )
Resigned Director: PHILIP MARTIN MCGRENAGHAN ( DOB: Jul-1961 From: Oct-2009 To: Oct-2009 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Sep-2008 To: Sep-2008 )
Resigned Secretary: BRIAN REID LTD. ( From: Sep-2008 To: Sep-2008 )
Resigned Secretary: PATRICK MCCLOSKEY ( From: Sep-2008 To: Dec-2009 )
Persons of Significant Control:
Mr Christopher Joseph Doherty, 17 Douglas Crescent, Edinburgh, EH12 5BA, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Jonathan Edward Doherty, 17 Douglas Crescent, Edinburgh, EH12 5BA, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets | 228,925 | 153,925 | 78,925 | 313,000 | 188,000 | 178,600 | 169,200 | 310,850 | 228925.0,153925.0,78925.0,313000.0,188000.0,178600.0,169200.0,310850.0 |
| Current assets | 1 | 1 | 10 | 83,045 | 83,045 | 83,045 | 83,058 | 1.0,1.0,0.0,10.0,83045.0,83045.0,83045.0,83058.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | 230,144 | 209 | 83,034 | 371,109 | 83,045 | 83,045 | 83,045 | 83,058 | 230144.0,209.0,83034.0,371109.0,83045.0,83045.0,83045.0,83058.0 |
| Total assets less current liabilities | 1,219 | 153,716 | 4,109 | 58,109 | 271,045 | 261,645 | 252,245 | 393,908 | 1219.0,153716.0,4109.0,58109.0,271045.0,261645.0,252245.0,393908.0 |
| Net assets (liabilities) | 1,219 | 153,716 | 4,109 | 58,109 | 271,045 | 261,645 | 252,245 | 393,908 | 1219.0,153716.0,4109.0,58109.0,271045.0,261645.0,252245.0,393908.0 |
| Equity / share capital and reserves | 1,219 | 153,716 | 4,109 | 58,109 | 271,045 | 261,645 | 252,245 | 393,908 | 1219.0,153716.0,4109.0,58109.0,271045.0,261645.0,252245.0,393908.0 |