Company Overview
Uk Vcp Services Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 04 May 2016, so this is a well established company. Uk Vcp Services Ltd has been in business for 9 years and 10 months. The accounts status is micro entity and the accounts are next due on Thursday 29 January 2026.
Registered Address

Holly House, 214-218 High Road, London, N15 4NP
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Companies House Data
Company NameUK VCP SERVICES LTD
Company Number10160509
Registered Office AddressHolly House
 214-218 High Road
 N15 4NP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/05/2016
Accounting Reference Date Day29
Accounting Reference Date Month4
Accounts Next Due Date29/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/06/2017
Previous Company NameChanged Date
ESSENTIAL SERVICES (GLOBAL) LTD07 Dec 2016
Directors & Members
Kive Rothbart - Director
(British, 32 years old, born April 1994)
Appointed 04 May 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Kive Rothbart
AQUATELL SOLUTIONS LIMITED
ASPIRE CORPORATE LIMITED
BANTUM CONSULTING LIMITED
BLUE BOND LIMITED
BLUE CHIP PROPERTY SOLUTIONS LTD
BLUEDAY MANAGEMENT LTD
BRS DISTRIBUTION LIMITED
CORT ASSOCIATES LIMITED
CR PROPERTY SOLUTIONS LTD
CR1 MANAGEMENT LTD
CRAVEN PROPERTIES LIMITED
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SHORT STORAGE LIMITED
STORAGE DISTRIBUTION LTD
STORED LOCAL LTD
SUCCESS 33 LTD
SUNNIER SOLUTIONS LIMITED
SUREFAST PROPERTY LIMITED
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TRENCO LIMITED
VERICOM SERVICES LIMITED
WEST CARD LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 99,021 99,021 99,698
Current Assets 579,312 579,312 606,532
Creditors Due Within One Year 328,713 328,713 308,152
Working Cap 250,599 250,599 298,380
Total Assets Less Current Liabilities 349,620 349,620 398,078
Long-term Liabilities 31,536 31,536 43,220
Net Assets 318,084 318,084 354,858
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 318,084 318,084 354,858
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 14.6% 14.6% 14.1%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 85.4% 85.4% 85.9%
Creditors Due Within One Year 48.5% 48.5% 43.6%
Net Current Assets Liabilities 36.9% 36.9% 42.2%
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 46.9% 46.9% 50.2%
Capital Employed - - -
Total Assets Less Current Liabilities 51.5% 51.5% 56.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Liquidity Ratio 1.8 1.8 2.0
Solvency Ratio 1.9 1.9 2.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Assets 678,333 678,333 706,230
Debt 360,249 360,249 351,372
Net Assets/Debt 318,084 318,084 354,858

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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
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Document Filings
Confirmation statement made on 3 May 2025 with updates
Confirmation statement made on 3 May 2024 with updates
Change of details for Mr Kive Rothbart as a person with significant control on 22 April 2024
Director's details changed for Mr Kive Rothbart on 22 April 2024
Confirmation statement made on 3 May 2023 with updates
Confirmation statement made on 3 May 2022 with no updates
Confirmation statement made on 3 May 2021 with no updates
Current accounting period shortened from 30 April 2020 to 29 April 2020
Confirmation statement made on 3 May 2020 with no updates
Registered office address changed from 69 Lordship Road London N16 0QX United Kingdom to Holly House 214-218 High Road London N15 4NP on 17 March 2020
Confirmation statement made on 3 May 2019 with no updates
Change of details for Mr Kive Rothbart as a person with significant control on 16 May 2019
Director's details changed for Mr Kive Rothbart on 16 May 2019
Registered office address changed from Flat 7, Clayton Court 62 Craven Walk London N16 6BL England to 69 Lordship Road London N16 0QX on 13 February 2019
Confirmation statement made on 3 May 2018 with updates
Notification of Kive Rothbart as a person with significant control on 4 May 2018
Cessation of Gabriel Rothbart as a person with significant control on 4 May 2018
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