V & H Trading Ltd in London, EC2M 4YP

Description

Data updated on: 01-11-2023

04642459 is the registration number for V & H Trading Ltd. This company was registered as a Private Limited Company on January 20, 2003. This company has been present in this business for 21 years. The firm could be found at Wework 10 Devonshire Square in London. The office's postal code assigned to this location is EC2M 4YP. The company's declared SIC number is 90030 and has the NACE code: Artistic creation. 31st January 2023 is the last time company accounts were reported.

According to the latest update, there seems to be only one managing director in the company: Peter D. (since March 18, 2003). Since 2003 Ian W., had performed the duties for the following firm till the resignation nineteen years ago.

Executives with significant control over the firm are: Peter D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Peter D. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Debtors	475 471	647 754	594 293	584 751	586 347
Other Debtors	327 933	414 679	479 939	499 838	481 928
Cash Bank On Hand	92 403	210	14
Current Assets	567 874	647 964	594 307	584 751
Property Plant Equipment	754 285	748 239	745 426	745 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	53 654	62 495	62 513	62 513
Amounts Owed By Group Undertakings	147 538	233 075	114 354	84 913	104 419
Creditors	-128 359	19 926	11 722	2 250	4 235
Fixed Assets	1 426 952	1 420 906	1 418 093	1 418 093	1 418 093
Investments Fixed Assets	672 667	672 667	672 667	672 667	672 667
Net Current Assets Liabilities	696 233	628 038	582 585	582 501	582 112
Other Creditors	-128 359	4 837	11 717	2 250	4 235
Other Investments Other Than Loans	672 667	672 667	672 667	672 667	672 667
Property Plant Equipment Gross Cost	807 939	810 734	807 939	807 939
Total Assets Less Current Liabilities	2 123 185	2 048 944	2 000 678	2 000 594	2 000 205
Bank Borrowings Overdrafts		2 942	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment			175
Disposals Property Plant Equipment			2 795
Increase From Depreciation Charge For Year Property Plant Equipment		8 841	193
Total Additions Including From Business Combinations Property Plant Equipment		2 795
Trade Creditors Trade Payables		12 147

Company staff

Peter D.

Role: Director

Appointed: 18 March 2003

Latest update: 15 February 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

V & H Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Andrew L.

Ian W.

People with significant control

Peter D.

Peter D.

Accounts Documents

Company filings

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