V. A. D. Ladies Club Ltd
C/o Hazlems Fenton, Palladium House 1 - 4 Argyll Street W1F 7LD London
Number: 00165473
Incorporation date: 1920-03-19
Dissolution date: 2016-02-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
V. A. D. Ladies Club started conducting its business in 1920 as a Private Limited Company under the following Company Registration No.: 00165473. This firm's headquarters was situated in London at C/o Hazlems Fenton, Palladium House. The V. A. D. Ladies Club Limited company had been offering its services for ninety six years.
Graham D., Derry Z., Helen R. and 3 others listed below were registered as the company's directors and were managing the company from 2012 to 2016.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -41 591 | -91 371 | -112 198 | 100 012 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 889 | 1 076 | 647 | |
| Current Assets | 22 561 | 13 053 | 28 903 | 31 843 |
| Debtors | 15 360 | 6 451 | 22 360 | 25 202 |
| Net Assets Liabilities Including Pension Asset Liability | -41 591 | -91 371 | -112 198 | 100 012 |
| Stocks Inventory | 5 312 | 5 526 | 5 896 | 6 641 |
| Tangible Fixed Assets | 253 336 | 256 815 | 263 061 | 14 704 |
| Capital & Reserves | ||||
| Called Up Share Capital | 17 244 | 17 244 | 17 244 | 17 244 |
| Profit Loss Account Reserve | -58 835 | -108 615 | -129 442 | 82 768 |
| Shareholder Funds | -41 591 | -91 371 | -112 198 | 100 012 |
| Other Financial Data | ||||
| Accruals Deferred Income | 5 418 | 3 877 | 3 300 | 403 782 |
| Creditors Due After One Year Total Noncurrent Liabilities | 64 024 | 41 262 | ||
| Creditors Due Within One Year Total Current Liabilities | 320 692 | 382 281 | ||
| Fixed Assets | 253 336 | 256 815 | 263 061 | 14 704 |
| Net Current Assets Liabilities | -225 485 | -303 047 | -348 530 | 489 090 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 72 646 | 66 181 | ||
| Tangible Fixed Assets Additions | 24 399 | 28 463 | 413 | |
| Tangible Fixed Assets Cost Or Valuation | 842 791 | 867 191 | 895 654 | 47 200 |
| Tangible Fixed Assets Depreciation | 589 455 | 610 376 | 632 593 | 32 496 |
| Tangible Fixed Assets Depreciation Charge For Period | 20 920 | |||
| Total Assets Less Current Liabilities | 27 851 | -46 232 | -85 469 | 503 794 |
| Creditors Due After One Year | 41 262 | 23 429 | ||
| Creditors Due Within One Year | 382 281 | 449 159 | 377 140 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 66 181 | 71 726 | 834 387 | |
| Tangible Fixed Assets Depreciation Charged In Period | 22 217 | 11 771 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 611 868 | |||
| Tangible Fixed Assets Disposals | 848 867 | |||
Role: Director
Appointed: 28 February 2012
Latest update: 5 November 2023
Role: Director
Appointed: 11 September 2008
Latest update: 5 November 2023
Role: Director
Appointed: 27 February 2007
Latest update: 5 November 2023
Role: Secretary
Appointed: 15 September 2005
Latest update: 5 November 2023
Role: Director
Appointed: 26 April 2005
Latest update: 5 November 2023
Role: Director
Appointed: 01 November 1992
Latest update: 5 November 2023
Role: Director
Appointed: 24 August 1991
Latest update: 5 November 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 14 September 2016 |
| Return last made up date | 17 August 2015 |
| Annual Accounts 7 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 7 September 2013 |
| Annual Accounts 12 August 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 12 August 2014 |
(17 pages)