Vadville Limited in London, N9 9BU

Description

Data updated on: 01-11-2023

01256034 is a registration number used by Vadville Limited. The company was registered as a Private Limited Company on 1976-04-27. The company has been active on the British market for fourty eight years. This company can be gotten hold of in 24a Westerham Avenue in London. The postal code assigned to this address is N9 9BU. The enterprise's declared SIC number is 68201 : Renting and operating of Housing Association real estate. The firm's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-09-08.

Mehmet K. and Ersin K. are registered as the firm's directors and have been doing everything they can to help the company for 3 years.

The companies that control this firm include: Ima Finance (London) Limited owns over 3/4 of company shares. This business can be reached in London at Westerham Avenue, N9 9BU and was registered as a PSC under the registration number 11296562.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	922	34	71	36	-1 581

Balance Sheet
Cash Bank In Hand	103 401	914	2 425	196	21
Cash Bank On Hand										800		2 266	1 250
Current Assets					21	105	12 660	21 076	23 107	1 600	2 250	2 266
Tangible Fixed Assets	46 000	46 000	46 000	46 000	46 000
Debtors										800	2 250
Net Assets Liabilities										-3 378	-3 483	175 370
Property Plant Equipment										46 000	225 000	225 000

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	914	26	63	28	-1 589
Shareholder Funds	922	34	71	36	-1 581

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Capital Reserves					-1 581	-3 652
Creditors						49 757	61 833	69 988	72 469	50 234	51 483	51 896	50 908
Creditors Due Within One Year	148 479	46 880	48 354	46 160	47 602	49 757
Fixed Assets					46 000	46 000	46 000	46 000	46 000	46 000
Net Current Assets Liabilities	-45 078	-45 966	-45 929	-45 964	-47 581	-49 652	-49 173	-48 912	-49 362	-49 377	1 875	-49 630	-49 658
Number Shares Allotted		8	8	8	8
Number Shares Issued Fully Paid											8	8	8
Other Creditors												51 483	50 250
Par Value Share		1	1	1	1						1	1	1
Profit Loss											-105	-22	-28
Property Plant Equipment Gross Cost										46 000	225 000	225 000
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	47 915	47 915	47 915	47 915
Tangible Fixed Assets Depreciation	1 915	1 915	1 915	1 915
Total Assets Less Current Liabilities	922	34	71	36	-1 581	-3 652	-3 173	-2 912	-3 362	46 856	48 000	175 370	175 342
Trade Creditors Trade Payables											375	413	550
Accrued Liabilities										744
Trade Debtors Trade Receivables										800	2 250

Place registered England & Wales

Registration number 11296562

Notified on 18 December 2020

Nature of control:

over 3/4 of shares

Mehmet K.

Notified on 18 December 2020

Ceased on 18 December 2020

Nature of control:

over 3/4 of shares

David B.

Notified on 12 February 2018

Ceased on 18 December 2020

Nature of control:

substantial control or influence

Jack B.

Notified on 6 April 2016

Ceased on 12 February 2018

Nature of control:

1/2 or less of voting rights

3/4 to full of voting rights

over 3/4 of shares

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2023
Confirmation statement last made up date	08 September 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Vadville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet K.

Ersin K.

Eva B.

Jack B.

Mehmet K.

David B.

David B.

People with significant control

Ima Finance (London) Limited

Mehmet K.

David B.

Jack B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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