Vicden Ltd in Purfleet, RM19 1TL

Description

Data updated on: 04-06-2023

Vicden started conducting its business in 2007 as a Private Limited Company with reg. no. 06096299. This company's office was located in Purfleet at 71 Wood Avenue. The Vicden Ltd firm had been operating in this business field for at least 16 years. The business name of the firm was replaced in the year 2018 to Vicden Ltd. This enterprise former business name was Bulgarian Construction.

The data at our disposal detailing this company's members shows that the last two directors were: Zoya D. and Severin D. who became the part of the company on 2016-03-23 and 2007-02-12.

Severin D. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Vicden Ltd 2018-02-20
Bulgarian Construction Ltd 2007-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-01-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 309	24 518	15 321	24 791	16 201

Balance Sheet
Cash Bank On Hand							714	513
Current Assets	8 627	12 760	5 449	23 350	28 989	7 965	18 075	11 052	445	18 047	14 126	100
Debtors	4 622	9 707	4 768	4 622	9 819		8 361	3 539
Net Assets Liabilities					16 201	4 972	136	18	-8 107	-1 719	220	-2 050
Property Plant Equipment							6 600	4 951
Total Inventories							9 000	7 000
Cash Bank In Hand	4 005	4 278	161	18 728	19 170
Net Assets Liabilities Including Pension Asset Liability	23 309	25 923	15 321	28 792	16 201
Stocks Inventory		428	520
Tangible Fixed Assets	16 400	13 163	9 872	7 591	8 306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	23 209	24 418	15 221	28 692	16 101
Shareholder Funds	23 309	24 518	15 321	24 791	16 201

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment								1 649
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts							11 717	11 810
Creditors					21 093	9 593	24 539	15 985	12 447	4 306	2 031	2 150
Depreciation Amortisation Impairment Expense					2 769	2 200
Fixed Assets	16 400	13 164	9 872	7 591	8 306	6 600	6 600	4 951	3 841	2 880	2 160
Increase From Depreciation Charge For Year Property Plant Equipment								1 649
Loans From Directors							13 817	3 838
Net Current Assets Liabilities	6 909	11 354	5 449	21 201	7 895	-1 628	-6 464	-4 933	-11 948	13 741	12 095	-2 050
Other Creditors							-1 169
Other Operating Expenses Format2					65 550	45 660
Profit Loss					-8 591	-11 229
Property Plant Equipment Gross Cost							6 600	6 600
Raw Materials Consumables							9 000	7 000
Raw Materials Consumables Used					26 560	18 837
Staff Costs Employee Benefits Expense					149 369	55 095
Taxation Social Security Payable							8	367
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 045	243
Total Assets Less Current Liabilities	23 309	25 923	15 321	24 791	16 201	4 972	136	18	-8 107	16 621	14 255	-2 050
Trade Creditors Trade Payables							166	-30
Trade Debtors Trade Receivables							8 361	3 539
Turnover Revenue					241 702	110 806
Administrative Expenses			35 177	42 428
Cost Sales			27 785	106 943
Creditors Due Within One Year	1 718	2 631		6 150	21 094
Gross Profit Loss			24 575	59 899
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			-10 602	17 471
Par Value Share	1	1	1	1	1
Profit Loss For Period			-10 602	17 471
Profit Loss On Ordinary Activities Before Tax			-10 602	17 471
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 746			3 483
Tangible Fixed Assets Cost Or Valuation	19 149	20 895	13 163	7 591	11 074
Tangible Fixed Assets Depreciation	2 749	7 731	3 291	2 281	2 768
Tangible Fixed Assets Depreciation Charged In Period		4 982	3 291	2 281	2 768
Total Dividend Payment				4 000
Turnover Gross Operating Revenue			52 360	166 842

Company staff

Zoya D.

Role: Director

Appointed: 23 March 2016

Latest update: 8 April 2023

Zoya D.

Role: Secretary

Appointed: 12 February 2007

Latest update: 8 April 2023

Severin D.

Role: Director

Appointed: 12 February 2007

Latest update: 8 April 2023

People with significant control

Severin D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 October 2024
Account last made up date	27 January 2023
Confirmation statement next due date	28 April 2023
Confirmation statement last made up date	14 April 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 April 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 May 2015
Annual Accounts 04 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Vicden Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoya D.

Zoya D.

Severin D.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Severin D.

Accounts Documents

Company filings

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