V M Properties London Limited in Leicester, LE5 4LE

Description

Data updated on: 01-10-2023

V M Properties London started its operations in 2010 as a Private Limited Company under the ID 07305411. The firm has been active for 14 years and the present status is active - proposal to strike off. The firm's office is based in Leicester at 109 Coleman Road. You can also locate this business by its postal code : LE5 4LE. This company's principal business activity number is 68100 and has the NACE code: Buying and selling of own real estate. Mon, 31st May 2021 is the last time the accounts were filed.

Currently, we can name only one director in the company: Zulekha M. (since 2021-07-27). Since 2018 Salim D., had been managing this company till the resignation in 2021. As a follow-up another director, specifically Vincent M. gave up the position on 2019-08-09.

The companies that control this firm are as follows: Winkadale Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Coleman Road, LE5 4LE and was registered as a PSC under the registration number 12076946.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	68 981	995 570	1 106 484

Balance Sheet
Cash Bank On Hand						23 780	16 032	737	3 495	5 273	1 948
Current Assets				78 735	18 494	23 780	97 796	154 527	33 417	232 875	180 283
Debtors				65 166			81 764	153 790	29 922	227 602	178 335
Net Assets Liabilities						1 106 486	1 108 663	1 303 870	1 396 116	1 488 244	2 241 895
Property Plant Equipment						2 035 156	3 497 558
Other Debtors										20 025	26 022
Cash Bank In Hand	1	1	1	13 569	18 494	23 780
Net Assets Liabilities Including Pension Asset Liability	1	1		68 981	995 570	1 106 484
Tangible Fixed Assets				1 240 101	2 046 875	2 035 156

Capital & Reserves
Called Up Share Capital		1	1	2	2	2
Profit Loss Account Reserve				68 979	173 169	284 083
Shareholder Funds	1	1	1	68 981	995 570	1 106 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						48 177	56 966
Additions Other Than Through Business Combinations Property Plant Equipment							1 471 191
Administrative Expenses						11 782	27 708
Amounts Owed To Related Parties						132 074	306 266
Bank Borrowings						652 720	2 059 573			2 242 500	2 156 250
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						1 177 601	2 648 792
Comprehensive Income Expense						933 315	2 179
Creditors						652 720	2 059 573	2 059 573	2 009 430	2 156 250	2 041 250
Decrease In Loans Owed By Related Parties Due To Loans Repaid						72 000
Depreciation Expense Property Plant Equipment						11 719	8 789
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						822 399
Increase From Depreciation Charge For Year Property Plant Equipment							8 789	2 308
Increase In Loans Owed By Related Parties Due To Loans Advanced							-174 192
Interest Payable Similar Charges Finance Costs						29 165	31 217
Loans Owed By Related Parties					-204 074	-132 074	-306 266
Net Current Assets Liabilities				-427 386	-350 078	-275 953	-329 322	-157 852	-115 749	-355 777	-339 126
Number Shares Issued Fully Paid						2	2	2	2	2	2
Operating Profit Loss						168 218	34 056
Other Comprehensive Income Expense Net Tax						822 399
Other Creditors						113 081	84 945	86 561	80 510	58 570	164 620
Par Value Share		1	1		1	1	1	1	1	1	1
Profit Loss						110 916	2 179
Profit Loss On Ordinary Activities Before Tax						139 053	2 839
Property Plant Equipment Gross Cost						2 083 333	3 554 524
Taxation Social Security Payable						6 000	5 776
Tax Tax Credit On Profit Or Loss On Ordinary Activities						28 137	660
Total Assets Less Current Liabilities				812 715	1 696 797	1 759 203	3 168 236	3 542 148	3 584 251	3 844 223	4 625 374
Total Borrowings						652 720	2 059 573
Trade Creditors Trade Payables							1 331		5 479	180	9 090
Trade Debtors Trade Receivables							81 764	153 790	5 000	53 402	4 388
Turnover Revenue						180 000	61 764
Amount Specific Advance Or Credit Directors						55 108	55 108	55 108	55 108	22 377	125 742
Amount Specific Advance Or Credit Made In Period Directors										477 623	16 635
Amount Specific Advance Or Credit Repaid In Period Directors										500 000	120 000
Amounts Owed By Associates									24 922
Bank Borrowings Overdrafts							2 059 573	2 059 573	2 009 430	2 156 250	2 041 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment								59 274
Disposals Property Plant Equipment								83 333
Fixed Assets				1 240 101	2 046 875	2 035 156	3 497 558	3 700 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-3 471 191
Investment Property								3 700 000	3 700 000	4 200 000	4 964 500
Investment Property Fair Value Model								3 700 000	3 700 000	4 200 000	4 964 500
Other Taxation Social Security Payable							34 576	31 712	63 177	82 505	117 044
Provisions For Liabilities Balance Sheet Subtotal								178 705	178 705	199 729	342 229
Additions Other Than Through Business Combinations Investment Property Fair Value Model										500 000	14 500
Amounts Owed By Group Undertakings										154 175	147 925
Amounts Owed To Group Undertakings										361 147	113 655
Creditors Due After One Year				743 734	701 227	652 719
Creditors Due Within One Year				506 121	368 572	299 733
Instalment Debts Due After5 Years				471 177	437 737	329 918
Number Shares Allotted		1	1	2	2	2
Share Capital Allotted Called Up Paid	1	1
Revaluation Reserve					822 399	822 399
Value Shares Allotted		1	1	2	2	2

Company staff

Zulekha M.

Role: Director

Appointed: 27 July 2021

Latest update: 24 April 2024

People with significant control

Winkadale Holdings Limited

Address: 109 Coleman Road, Leicester, LE5 4LE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12076946

Notified on 9 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vincent M.

Notified on 5 July 2016

Ceased on 9 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 March 2013
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 December 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	31 January 2014

V M Properties London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulekha M.

Salim D.

Vincent M.

People with significant control

Winkadale Holdings Limited

Vincent M.

Accounts Documents

Company filings

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