V & A Drylining Ltd in London, SW16 6SL

Description

Data updated on: 01-11-2023

V & A Drylining started conducting its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07612397. The company has been operating for thirteen years and the present status is active. This company's office is located in London at 10 Daleside Road. Anyone could also locate the company by its area code, SW16 6SL. This company's SIC and NACE codes are 41201 : Construction of commercial buildings. V & A Drylining Limited released its latest accounts for the period up to April 30, 2022. Its latest confirmation statement was released on April 21, 2023.

Vladimir T. is this specific firm's individual managing director, that was arranged to perform management duties on 2011-04-21.

Vladimir T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 792	10 258	7 122	2 441	6 984

Balance Sheet
Cash Bank On Hand					16 312	2 104	8 025	11 384	9 573	10 998	14 926
Current Assets	5 505	7 197	4 539	2 606	16 312	2 104		11 384	9 915	9 915
Debtors		157	395	386					342	342
Net Assets Liabilities					6 984	134	188	3 355	3 355	3 594	1 326
Property Plant Equipment											-2 700
Cash Bank In Hand	5 505	7 040	4 144	2 606	16 312
Net Assets Liabilities Including Pension Asset Liability	-7 792	10 258	7 122	2 442	6 984
Tangible Fixed Assets		33 544	27 506	22 555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 892	10 158	7 022	2 342	6 884
Shareholder Funds	-7 792	10 258	7 122	2 441	6 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					233	1 231	1 700	3 231	4 456	6 951	8 215
Additions Other Than Through Business Combinations Property Plant Equipment						998	469	1 531	2 455	2 455	1 264
Average Number Employees During Period								2	2	2	2
Creditors					9 328	1 970	7 837	8 029	8 029	6 028	10 900
Increase From Depreciation Charge For Year Property Plant Equipment						998	469	1 531	2 455	2 455	3 963
Net Current Assets Liabilities	-7 792	-23 286	-20 384	-20 113	6 984	134	188	3 355	3 355	3 887	4 026
Other Creditors						-659		500	500	1	-1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 230	1 230	2 699
Other Disposals Property Plant Equipment									1 230	1 230	2 700
Property Plant Equipment Gross Cost					233	1 231	1 700	3 231	4 456	6 951	5 515
Taxation Social Security Payable					7 457	2 629	7 837	7 529	6 028	6 028	10 901
Total Assets Less Current Liabilities	-7 792	10 258	7 122	2 441	6 984	134
Trade Creditors Trade Payables					1 871
Trade Debtors Trade Receivables									342	342
Creditors Due Within One Year Total Current Liabilities	13 297
Creditors Due Within One Year	13 297	30 483	24 923	22 719	9 328
Fixed Assets		33 544	27 506	22 555
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		33 544	27 506	27 739	233
Tangible Fixed Assets Depreciation			6 038	5 184	233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 989
Tangible Fixed Assets Disposals					33 544
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		33 544		233
Tangible Fixed Assets Depreciation Charged In Period			6 038	5 184

Company staff

Vladimir T.

Role: Director

Appointed: 21 April 2011

Latest update: 7 February 2024

People with significant control

Vladimir T.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 July 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

V & A Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vladimir T.

People with significant control

Vladimir T.

Accounts Documents

Company filings

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