Vr13 Limited in London, N1 7SL

Description

Data updated on: 01-11-2023

This particular business is located in London registered with number: 03325855. The firm was registered in the year 1997. The headquarters of the firm is located at Sterling Partners Limited Units 15-16 7 Wenlock Road. The zip code for this location is N1 7SL. The firm's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. December 31, 2021 is the last time when the company accounts were reported.

The following company owes its accomplishments and unending progress to a team of two directors, namely Kyle E. and Laurence M., who have been in the company since 2020-09-06.

Laurence M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 258 774	1 253 131	1 416 562	1 728 872	1 834 330

Balance Sheet
Current Assets	35 167	2 541	462	168 291	246 558	159 770	142 589	309 564	175 915	189 628	215 605	207 320
Cash Bank In Hand	11 708	1 539	0	49 426	23 426
Cash Bank On Hand											51 665	36 130
Debtors	23 459	1 002	462	118 865	223 132						163 940	171 190
Net Assets Liabilities						1 820 687	1 932 089	1 948 579	1 929 463	1 953 952	2 098 368	2 085 567
Net Assets Liabilities Including Pension Asset Liability	1 258 774	1 253 131	1 416 562	1 728 872	1 834 330
Other Debtors											5 450	5 450
Tangible Fixed Assets	3 021 845	3 003 709	3 107 758	3 173 445	3 161 187

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-494 425	-500 068	-336 637	-24 327	81 131
Shareholder Funds	1 258 774	1 253 131	1 416 562	1 728 872	1 834 330

Other Financial Data
Total Fixed Assets Cost Or Valuation		3 099 335	3 099 335	3 286 810	3 286 810
Total Fixed Assets Depreciation		95 626	97 617	112 478	125 623
Total Fixed Assets Depreciation Charge In Period			1 991		13 145
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 110	5 660
Creditors					174 169	1 401 132	1 272 118	1 201 224	1 131 762	1 108 018	1 077 199	960 277
Fixed Assets		3 003 709	3 107 758	3 173 445	3 161 187	3 148 042	3 148 042	3 270 532	3 236 372	3 214 287	3 197 726
Net Current Assets Liabilities	-104 080	-133 256	-151 095	3 104	15 550	73 777	56 165	-120 729	-175 147	-152 319	-22 159	-139 460
Total Assets Less Current Liabilities	2 917 765	2 870 453	2 956 663	3 176 549	3 176 737	3 221 819	3 204 207	3 149 803	3 061 225	3 061 968	3 175 567	3 045 844
Amount Specific Advance Or Credit Directors						61 936	61 163	103 347	80 403	14 162	7	29
Amount Specific Advance Or Credit Made In Period Directors							88 645	219 740	75 904		14 155	53 474
Amount Specific Advance Or Credit Repaid In Period Directors							89 418	177 556	98 848	66 241		53 496
Accrued Liabilities											2 503	2 502
Accumulated Depreciation Impairment Property Plant Equipment											235 687	248 109
Average Number Employees During Period							1	1	1	1	2	2
Bank Borrowings Overdrafts											73 790	80 401
Corporation Tax Payable											46 293	58 040
Creditors Due After One Year	1 658 991	1 617 322	1 540 101	1 447 677
Creditors Due Within One Year	139 247	135 797	151 557	165 187
Increase From Depreciation Charge For Year Property Plant Equipment												12 422
Number Shares Allotted		4		4
Other Creditors												61 013
Par Value Share		1		1
Property Plant Equipment Gross Cost											3 433 413
Revaluation Reserve	1 753 195	1 753 195	1 753 195	1 753 195	1 753 195
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		5 150		80 105
Tangible Fixed Assets Cost Or Valuation	3 094 185	3 099 335	3 205 375	3 285 480	3 286 810
Tangible Fixed Assets Depreciation	72 340	95 626	97 617	112 035	125 623
Tangible Fixed Assets Depreciation Charged In Period		23 286		14 418
Creditors Due After One Year Total Noncurrent Liabilities		1 617 322	1 540 101	1 440 270	1 342 407
Creditors Due Within One Year Total Current Liabilities		135 797	151 557	166 999	231 008
Tangible Fixed Assets Depreciation Charge For Period			1 991		13 145