Vad-tech Ltd in London, NW2 1BY

Description

Data updated on: 01-11-2023

This company is situated in London with reg. no. 03801216. The firm was set up in the year 1999. The office of the company is situated at 53 Brent Terrace Cricklewood. The zip code is NW2 1BY. This firm currently known as Vad-tech Ltd, was earlier listed under the name of Vincent Dennis &. The change has taken place in 2008-03-14. This firm's SIC code is 62090 and has the NACE code: Other information technology service activities. Thu, 30th Jun 2022 is the last time the accounts were reported.

Presently, the firm is supervised by one managing director: Vincent D., who was chosen to lead the company on 1999-07-06. That firm had been supervised by Albert D. up until 2020-06-30.

Vincent D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vad-tech Ltd 2008-03-14
Vincent Dennis & Co Ltd 1999-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 119	1 993	-2 546	134	559	2 076

Balance Sheet
Cash Bank On Hand						16	15	919	1 122	1 248	63
Current Assets	7 324	5 543	2 512	5 679	2 184	4 079	3 522	919
Debtors	800	4 531	2 463	3 000	2 125	4 063	3 507
Net Assets Liabilities						2 076	3 115	919	1 122	1 248	-252	-441	-630
Cash Bank In Hand	6 524	1 012	49	2 679	59	16
Net Assets Liabilities Including Pension Asset Liability	5 119	1 993	-2 546	134	559	2 076
Tangible Fixed Assets	662	332	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 117	1 991	-2 548	132	557	2 074
Shareholder Funds	5 119	1 993	-2 546	134	559	2 076

Other Financial Data
Version Production Software											2 022	2 022	2 023
Average Number Employees During Period						2	2	1	1
Creditors						2 003	407				315	441	630
Loans From Directors											315	441	630
Net Current Assets Liabilities	4 457	1 661	-2 548	134	559	2 076	3 115	919	1 122	1 248	-252	-441	-630
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted				2	2	2	2	2	2	2	2	2	2
Other Creditors						1 000
Par Value Share				1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						100	132
Taxation Social Security Payable							173
Trade Creditors Trade Payables						1 003	234
Trade Debtors Trade Receivables						3 963	3 375
Creditors Due Within One Year Total Current Liabilities	2 867	3 882
Fixed Assets	662	332	2
Tangible Fixed Assets Cost Or Valuation	1 652	1 652	1 652	1 652
Tangible Fixed Assets Depreciation	990	1 320	1 650	1 652
Tangible Fixed Assets Depreciation Charge For Period		330
Total Assets Less Current Liabilities	5 119	1 993	-2 546	134	559
Creditors Due Within One Year		3 882	5 060	5 545	1 625	2 003
Tangible Fixed Assets Depreciation Charged In Period			330	2
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Vincent D.

Role: Director

Appointed: 06 July 1999

Latest update: 2 April 2024

People with significant control

Vincent 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

Albert D.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	9 December 2014
Annual Accounts 3 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 March 2016
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Vad-tech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent D.

Albert D.

Albert D.

People with significant control

Vincent D.

Albert D.

Accounts Documents

Company filings

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