Vacenza.com Ltd
Plantation House 261-263 Ecclesall Road S11 8NX Sheffield
Number: 07992874
Incorporation date: 2012-03-15
Dissolution date: 2017-10-24
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered at Plantation House, Sheffield S11 8NX Vacenza.com Limited was classified as a Private Limited Company and issued a 07992874 Companies House Reg No. This company had been started twelve years ago before was dissolved on 2017-10-24. Created as Alpha Holidays, the firm used the business name until 2012-03-29, at which point it was changed to Vacenza.com Limited.
The following limited company was supervised by one director: Jason F., who was appointed in 2012.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 |
| Currency | |||
| Net Worth | -623 167 | -691 811 | -743 302 |
| Balance Sheet | |||
| Cash Bank In Hand | 136 754 | 134 732 | 85 |
| Current Assets | 188 742 | 146 060 | 85 |
| Debtors | 51 988 | 11 328 | |
| Intangible Fixed Assets | 209 342 | 133 625 | 57 907 |
| Net Assets Liabilities Including Pension Asset Liability | -623 167 | -691 811 | -743 302 |
| Other Debtors | 48 431 | 8 587 | |
| Trade Debtors | 3 557 | 2 741 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | -623 168 | -691 812 | -743 303 |
| Shareholder Funds | -623 167 | -691 811 | -743 302 |
| Other Financial Data | |||
| Administrative Expenses | 88 072 | 84 159 | |
| Amortisation Impairment Reversal Intangible Fixed Assets | 74 211 | 75 717 | |
| Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 904 131 | 933 621 | 801 294 |
| Creditors Due Within One Year | 1 021 251 | 971 496 | 801 294 |
| Distribution Costs | 227 135 | 1 220 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 93 525 | 169 242 | 244 960 |
| Intangible Fixed Assets Amortisation Charged In Period | 75 717 | 75 718 | |
| Intangible Fixed Assets Cost Or Valuation | 302 867 | 302 867 | 302 867 |
| Interest Payable Similar Charges | 28 | ||
| Net Current Assets Liabilities | -832 509 | -825 436 | -801 209 |
| Number Shares Allotted | 1 | 1 | |
| Operating Profit Loss | -339 027 | -76 397 | |
| Other Creditors Due Within One Year | 12 116 | 10 022 | |
| Other Interest Receivable Similar Income | 274 | 80 | |
| Other Taxation Social Security Within One Year | 35 116 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | -293 883 | -68 644 | |
| Profit Loss On Ordinary Activities Before Tax | -338 781 | -76 317 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
| Tax On Profit Or Loss On Ordinary Activities | -44 898 | -7 673 | |
| Trade Creditors Within One Year | 69 888 | 27 853 | |
| Turnover Gross Operating Revenue | -23 820 | 8 982 | |
| U K Current Corporation Tax | -44 898 | -7 673 | |
Role: Director
Appointed: 15 March 2012
Latest update: 13 February 2024
| Account next due date | 31 July 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 29 March 2020 |
| Return last made up date | 15 March 2016 |
| Annual Accounts 17 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 17 February 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 February 2016 |
(1 page)