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Companies/03896853

Vip Number 2 Limited

Private Limited Company · York

ActiveUnited KingdomIncorporated 1999Private Limited Company
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Financial position

Accounts to 2025-05-31 · GBP · Company accounts

Net assets
£798,612
Cash
£22,865
Turnover
—
Profit / loss
—
Current assets
£1,556,145
Creditors < 1 year
—
Equity
£798,612
Average employees
3

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

17 periods
Reported figures2025-05-3112 months · Company2024-05-3112 months · Company2023-05-3112 months · Company2021-05-3112 months2020-05-3112 months2019-05-3114 months2018-03-3112 months2017-03-3112 months2016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-312009-03-312007-12-31
Balance sheet
Net assets£798,612£835,879£905,633£790,083£849,230£849,682£718,148£745,805£477,644—————£6,058£5,384£4,964
Equity£798,612£835,879£905,633£790,083£849,230£849,682£718,148£745,805£477,644£19,843£7,828£7,719£7,203£6,627£6,058£5,384£4,964
Assets
Fixed assets£250,727£238,979£240,275£241,883£244,014£246,854£251,533£139,581£11,988—————£3,888£3,888£3,888
Property, plant & equipment£37,226£25,478£26,773£28,381£30,512£33,352£38,031£33,379£11,988£3,888£3,888£3,888£3,888£3,888£3,888£3,888£3,888
Current assets£1,556,145£1,158,124£1,065,979£818,714£864,632£906,335£880,759£983,793£749,203£20,653£10,868£5,033——£6,986£5,786£8,382
Cash at bank£22,865£12,116£174,775£44,537£4,371£89,962£1,332£12,033£11,554£971£285£0————£1,271
Debtors£1,533,280£1,146,008£891,204£704,139£800,292£795,627£389,056£407,833£256,425£19,682£10,583£5,033£7,541£6,821£6,986£5,786£7,111
Stock———£70,038£59,969£20,746£490,371£563,927£481,224————————
Liabilities
Creditors within one year—————————£4,698£6,928£1,202£4,226£4,082———
Provisions£0£512£683£0£1,619£2,159£3,048£4,064£0————————
Net current assets£1,438,141£1,037,004£943,281£598,200£606,835£604,987£469,663£610,288£465,656£15,955£3,940£3,831£3,315£2,739£2,170£1,496£1,076
Assets less current liabilities£1,688,868£1,275,983£1,183,556£840,083£850,849£851,841£721,196£749,869£477,644£19,843£7,828£7,719£7,203£6,627£6,058£5,384£4,964
People & pay
Average employees33444222—————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2015-11-13 · satisfied 2016-04-29
—
Satisfied
Property · created 2015-11-13 · satisfied 2016-04-29
—
Satisfied