Company Overview
Vsb (Uk) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 March 2007, so this is a well established company. Vsb (Uk) Limited has been in business for 19 years. The accounts status is micro entity and the accounts are next due on Wednesday 31 December 2025.
Registered Address

204 High Road Leyton, Leyton, London, E10 5PS
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameVSB (UK) LIMITED
Company Number06163188
Registered Office Address204 High Road Leyton
 Leyton
 E10 5PS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/03/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date09/06/2017
Returns Last Made Up Date12/05/2016
Directors & Members
Show Resigned
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 374,678 374,678 374,678
Current Assets 239,177 239,177 239,177
Creditors Due Within One Year 1,774 1,774 1,774
Working Cap 237,403 237,403 237,403
Total Assets Less Current Liabilities 612,081 612,081 612,081
Long-term Liabilities 392,342 392,342 392,342
Net Assets 219,739 219,739 219,739
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 219,739 219,739 219,739
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 61.0% 61.0% 61.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 39.0% 39.0% 39.0%
Creditors Due Within One Year 0.3% 0.3% 0.3%
Net Current Assets Liabilities 38.7% 38.7% 38.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 35.8% 35.8% 35.8%
Capital Employed - - -
Total Assets Less Current Liabilities 99.7% 99.7% 99.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Liquidity Ratio 134.8 134.8 134.8
Solvency Ratio 1.6 1.6 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 11
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2023 31-Mar-2022
Assets 613,855 613,855 613,855
Debt 394,116 394,116 394,116
Net Assets/Debt 219,739 219,739 219,739
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around E10 5PS
S ASPIRATIONS LIMITED
Enet Mobile Repair Centre, 230 High Road Leyton, London, E10 5PS
NEW CAR HIRE LIMITED
210a High Road Leyton, London, E10 5PS
FAST FREIGHT FORWARDERS LIMITED
19e, Park Avenue, London, United Kingdom,Nw2 5an, Park Avenue, London, E10 5PS
DIGITATOR LIMITED
202 HIGH ROAD LEYTON, FLAT 5, LEYTON, LONDON, E10 5PS
SNIP & SHAPE HAIR LIMITED
206 HIGH ROAD LEYTON, LONDON, E10 5PS
SEIGEL LIMITED
204 High Road Leyton, London, E10 5PS
STAR EXPRESS LIMITED
311 CROWNS HOUSE, NORTH CIRCULAR ROAD, LONDON, E10 5PS
RENT A HYBRID LTD
184 High Road Leyton, London, E10 5PS
IDEVELOP GROUP LTD
222A HIGH ROAD LEYTON, LONDON, E10 5PS
L1HDC LTD
228 High Road, Leyton, London, E10 5PS
Document Filings
Compulsory strike-off action has been suspended
Termination of appointment of Harjit Singh Aulak as a director on 10 February 2024
Cessation of Harjit Singh Aulak as a person with significant control on 10 February 2024
Registered office address changed from 7a Connaught Road Ilford IG1 1RL England to 204 High Road Leyton Leyton London E10 5PS on 6 May 2025
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 February 2024 with no updates
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 2 February 2023 with no updates
Confirmation statement made on 2 February 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 2 December 2020 with updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 12 May 2019 with no updates
Confirmation statement made on 12 May 2018 with updates
Register inspection address has been changed from 249 Aldborough Road South Ilford Essex IG3 8JA England to 7a Connaught Road Ilford IG1 1RL

In using this service you agree to the Terms and Conditions

© 2026 Check Free