V3 Property Ltd in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

V3 Property Ltd with the registration number 06795347 has been in this business field for 15 years. This Private Limited Company can be found at Ground Floor, Southon House, Station Approach, Edenbridge and company's area code is TN8 5LP. This company's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-01-20.

We have a group of two directors leading this specific company at present, specifically Steven B. and Tracy B. who have been executing the directors duties since January 2009.

Executives with significant control over the firm are: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	293 269	60 021	-44 584	-107 783	192 649	218 669

Balance Sheet
Cash Bank On Hand							440	702	6 955	88	80	1 179	567
Current Assets	556 618	536 275	1 193 120	1 229 799	1 383 483	1 371 442	1 371 440	1 371 702	1 824 455	817 088	817 080	820 118	817 567
Debtors		67 228	12 583	3 053		366						1 939
Net Assets Liabilities							256 885	263 490	284 939	266 583	334 128	394 953	460 816
Property Plant Equipment							464				784	3 663	3 539
Total Inventories							1 371 000	1 371 000	1 817 500	817 000	817 000	817 000	817 000
Cash Bank In Hand	556 618	49 047	30 537	13 746	12 483	76
Net Assets Liabilities Including Pension Asset Liability	293 269	60 021	-44 584	-107 783	192 649	218 669
Stocks Inventory		420 000	1 150 000	1 213 000	1 371 000	1 371 000
Tangible Fixed Assets		643	1 043	1 583	1 187	1 254

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	292 269	59 021	-45 584	-108 783	191 649	217 669
Shareholder Funds	293 269	60 021	-44 584	-107 783	192 649	218 669

Other Financial Data
Accrued Liabilities Deferred Income								5 249	6 250	7 899	904	553	890
Accumulated Depreciation Impairment Property Plant Equipment							2 694	3 158	3 158		17	928	2 042
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable								17 831	23 800	23 800	24 054
Corporation Tax Recoverable												1 939
Creditors							1 115 019	1 108 213	1 539 516	563 005	483 736	428 828	360 290
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid On Shares										25 000
Finished Goods Goods For Resale								1 371 000
Fixed Assets		643	1 043	1 583	1 187	1 254	464				784	3 663	3 539
Increase Decrease In Depreciation Impairment Property Plant Equipment											17	911	1 114
Increase From Depreciation Charge For Year Property Plant Equipment								464			17	911	1 114
Loans From Directors								908 799	1 344 614	352 941	451 704	431 382	342 401
Net Current Assets Liabilities	293 269	59 378	-45 627	-109 366	191 462	217 415	256 421	263 490	284 939	254 083	333 344	391 290	457 277
Other Creditors								175 271	175 271	168 271
Other Taxation Social Security Payable								1 062	-10 419	-2 406	-1 056	-3 903
Property Plant Equipment Gross Cost								3 158	3 158		801	4 591	5 581
Taxation Social Security Payable												-3 903	16 661
Total Additions Including From Business Combinations Property Plant Equipment											801	3 790	990
Total Assets Less Current Liabilities	293 269	60 021	-44 584	-107 783	192 649	218 669	256 885	263 489	284 939	266 583	334 128	394 953	460 816
Trade Creditors Trade Payables											8 130	796	338
Work In Progress									1 817 500	817 000	817 000	817 000	817 000
Advances Credits Directors						914 530	926 266	908 799
Advances Credits Repaid In Period Directors							11 736
Creditors Due Within One Year	263 349	476 897	1 238 747	1 339 165	1 192 021	1 154 027
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		857	748	1 067		485
Tangible Fixed Assets Cost Or Valuation		857	1 605	2 673	2 673	3 158
Tangible Fixed Assets Depreciation		214	562	1 090	1 486	1 904
Tangible Fixed Assets Depreciation Charged In Period		214	348	527	396	418

Company staff

Steven B.

Role: Secretary

Appointed: 20 January 2009

Latest update: 20 June 2024

Steven B.

Role: Director

Appointed: 20 January 2009

Latest update: 20 June 2024

Tracy B.

Role: Director

Appointed: 20 January 2009

Latest update: 20 June 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 March 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014

V3 Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Steven B.

Tracy B.

People with significant control

Steven B.

Tracy B.

Accounts Documents

Company filings

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