London Vip Group Limited in Loughton, IG10 2QZ

Description

Data updated on: 01-11-2023

2011 is the year of the founding of London Vip Group Limited, a firm registered at Unit 6 Buckingham Court, Rectory Lane, Loughton. This means it's been thirteen years London Vip Group has been in the business, as it was started on 2011-10-13. The company's registered no. is 07809253 and the company zip code is IG10 2QZ. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-05-15.

With two recruitment announcements since 2017-09-07, the corporation has been an active employer on the employment market. On 2017-09-07, it started searching for new employees for a Business Development Manager - Arabic Speaking (GCC Market) post in London, and on 2017-09-07, for the vacant post of a Business Development Manager in London.

In order to be able to match the demands of its clientele, the following business is permanently being overseen by a group of two directors who are Rabih A. and Essam A.. Their support has been of crucial use to this specific business since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		16 155	47 877

Balance Sheet
Cash Bank On Hand					339	-53	-13 593	183 872	-13 430
Current Assets	105 760	89 088	259 014	916 244	147 233	269 281	324 391	299 857	226 924
Debtors	61 436	57 153	210 341	916 244	146 894	269 334	337 984	115 985	191 354
Net Assets Liabilities				65 364	-43 850	7 772	39 138	229 564	300 407
Other Debtors				47 960	48 510		25 000	21 500	62 869
Property Plant Equipment				195 145	438 664	373 384	250 873	191 490	206 782
Total Inventories									49 000
Cash Bank In Hand	44 324	31 935	48 673
Net Assets Liabilities Including Pension Asset Liability	-21 053	16 155	47 877
Tangible Fixed Assets	29 999	22 260	228 724

Capital & Reserves
Called Up Share Capital	3	3	1 000
Profit Loss Account Reserve	-21 056	16 152	46 877
Shareholder Funds		16 155	47 877

Other Financial Data
Accrued Liabilities Deferred Income				7 586	-1	2	-1	1	-1
Accumulated Depreciation Impairment Property Plant Equipment					234 931	307 840	430 351	523 067	622 593
Amounts Owed To Group Undertakings Participating Interests				85 014	85 014	85 014	106 015
Average Number Employees During Period					1	1	6	6	4
Bank Borrowings Overdrafts				33 204	68 476	19 904	23 591	47 212	7 962
Corporation Tax Payable				24 726			2 827	29 265
Corporation Tax Recoverable					2 353	2 353	5 103	5 103	5 103
Creditors				826 891	308 523	367 832	380 115	214 575	25 341
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-49 190	-36 258
Disposals Property Plant Equipment					-33 056	-85 496
Finance Lease Liabilities Present Value Total				64 052	89 096	113 370	91 401
Fixed Assets	30 003	22 264	228 728	195 149	438 668	373 388	250 877	191 494	206 786
Increase Decrease In Depreciation Impairment Property Plant Equipment					432	757	725	92 250	98 849
Increase From Depreciation Charge For Year Property Plant Equipment					109 733	109 167	122 511	92 716	99 526
Investments				4	4	4	4	4	4
Investments Fixed Assets	4	4	4	4	4	4	4	4	4
Investments In Other Entities Measured Fair Value					4	4	4	4	4
Loans From Directors				35 156	-26 659	-20 892	-36 594	-66 473	-60 330
Net Current Assets Liabilities	33 000	77 947	-96 795	89 353	-161 290	-98 551	-55 724	85 282	201 583
Other Creditors				245 343	200 792	223 181	239 610	317 001	2 738
Other Remaining Borrowings									20 900
Other Taxation Social Security Payable				59 503	-80 243	-24 411	-49 099	-65 206
Property Plant Equipment Gross Cost					673 595	681 224	681 224	714 557	829 375
Taxation Social Security Payable								-35 941	62 047
Total Additions Including From Business Combinations Property Plant Equipment					337 118	93 125		33 333	114 818
Total Assets Less Current Liabilities	63 003	100 211	131 933	284 502	277 378	274 837	195 153	276 776	408 369
Trade Creditors Trade Payables				357 321	57 062	56 678	108 380	-13	-13
Trade Debtors Trade Receivables				868 284	96 031	266 981	307 881	89 382	123 382
Work In Progress									49 000
Advances Credits Directors							36 595	36 595
Advances Credits Made In Period Directors							15 703		6 143
Capital Employed	-21 053	16 155
Creditors Due After One Year	84 056	84 056	84 056
Creditors Due Within One Year	72 760	11 141	355 809
Number Shares Allotted		3
Par Value Share		1
Tangible Fixed Assets Additions			246 527
Tangible Fixed Assets Cost Or Valuation	32 519	32 519	279 046
Tangible Fixed Assets Depreciation	2 520	10 259	50 322
Tangible Fixed Assets Depreciation Charged In Period		7 739	40 063
Share Capital Allotted Called Up Paid	3	3

Company staff

Rabih A.

Role: Director

Appointed: 21 March 2012

Latest update: 21 March 2024

Essam A.

Role: Director

Appointed: 13 October 2011

Latest update: 21 March 2024

People with significant control

Essam A. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Essam A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Naif A.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

substantial control or influence

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Vip Holdings Limited

Address: PO BOX 58562 PO BOX 58562, Dubai, United Arab Emirates

Legal authority United Arab Emirates

Legal form Limited Company

Country registered United Arab Emirates

Place registered United Arab Emirates

Registration number Ic20111290

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Mohamed A.

Notified on 6 April 2016

Ceased on 3 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	16 June 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30/12/2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Business Development Manager - Arabic Speaking (GCC Market) in London, posted on Thursday 7th September 2017
Region / City	London
Salary	From £35000.00 to £38000.00 per year
Job type	permanent
Expiration date	Thursday 19th October 2017


Business Development Manager in London, posted on Thursday 7th September 2017
Region / City	London, London
Industry	travel, transportation and tourism
Salary	From £35000.00 to £38000.00 per year
Experience	at least five years
Work hours	Shift work
Job type	full time
Career level	supervising
Education level	an undergraduate degree
Job reference code	BDM-ME

Business Development Manager - Arabic Speaking (GCC Market) in London, posted on Thursday 7th September 2017

Region / City

London

Salary

From £35000.00 to £38000.00 per year

Job type

permanent

Expiration date

Thursday 19th October 2017

Business Development Manager in London, posted on Thursday 7th September 2017

Region / City

London, London

Industry

travel, transportation and tourism

Salary

From £35000.00 to £38000.00 per year

Experience

at least five years

Work hours

Shift work

Job type

full time

Career level

supervising

Education level

an undergraduate degree

Job reference code

BDM-ME

London Vip Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rabih A.

Essam A.

Mohamed A.

People with significant control

Essam A.

Naif A.

Vip Holdings Limited

Mohamed A.

Accounts Documents

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