Vakt & Co Limited in London, SE28 8TE

Description

Data updated on: 01-11-2023

Registered at 279 Newmarsh Road, London SE28 8TE Vakt & Co Limited is a Private Limited Company registered under the 07119380 registration number. The firm was started on 2010-01-07. This company's declared SIC number is 69201 : Accounting and auditing activities. The business latest accounts describe the period up to 2022/03/31 and the most current confirmation statement was submitted on 2022/12/31.

Oladiran K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2 679	2 178	2 352	-322	4 294	22 254	3 666

Balance Sheet
Cash Bank On Hand								29 971	10 285	15 170	53 698
Current Assets	7 863	4 090	5 432	6 094	31 695	45 237	48 442	50 082	32 709	32 488	62 935	-105 228	-87 977
Debtors	4 532	3 779	4 590	5 234	2 195	9 722	11 238	20 111	22 424	17 318	14 439
Net Assets Liabilities								14 482	7 234	5 523	4 210	-16 238	-31 683
Other Debtors								4 867	4 867
Property Plant Equipment								15 000	15 000	5 146	46 580
Cash Bank In Hand	3 331	311	842	860	29 500	35 515	37 204
Net Assets Liabilities Including Pension Asset Liability	2 679	2 178	2 352	-322	4 294	12 254	3 666
Trade Debtors	4 532	4 129

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	10 000
Profit Loss Account Reserve	1 679	1 178	1 352	-1 322	4 294	12 254
Shareholder Funds	2 679	2 178	2 352	-322	4 294	22 254	3 666

Other Financial Data
Version Production Software											2 021
Accrued Liabilities Deferred Income												10 763	10 763
Accumulated Depreciation Impairment Property Plant Equipment										9 854	12 427
Additions Other Than Through Business Combinations Property Plant Equipment											44 007
Average Number Employees During Period										3	3	-1	-1
Bank Borrowings								15 783	10 962	8 253	50 000
Bank Borrowings Overdrafts										1 804	1 155
Creditors								50 600	40 475	1 804	115 305	18 717	21 175
Deferred Income								6 420	23 421	13 567
Equity Securities Held											10 000
Fixed Assets										5 146	56 580	148 260	113 484
Increase From Depreciation Charge For Year Property Plant Equipment										9 854	2 573
Investments											10 000
Net Current Assets Liabilities	2 679	2 178	5 432	6 094	4 294	12 254	3 666	50 082	32 709	30 684	66 982	-124 295	-109 502
Other Creditors								24 275	-87	-87	-86
Other Provisions Balance Sheet Subtotal											5 202
Prepayments Accrued Income								-350	-350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												-350	-350
Property Plant Equipment Gross Cost								15 000	15 000	15 000	59 007
Taxation Social Security Payable								4 122	6 179	8 574	16 692
Total Assets Less Current Liabilities	2 679	2 178	2 352	6 094	4 294	22 254	3 666	65 082	47 709	35 830	123 562	23 965	3 982
Trade Creditors Trade Payables											47 544
Trade Debtors Trade Receivables								15 594	17 907	17 318	14 439
Creditors Due Within One Year Total Current Liabilities	5 184	1 912
Other Creditors Due Within One Year	4 081	350
Prepayments Accrued Income Current Asset		-350
Taxation Social Security Due Within One Year		581
Trade Creditors Within One Year	1 103	981
Called Up Share Capital Not Paid Not Expressed As Current Asset	0				1 000	10 000
Creditors Due After One Year			3 080	6 416
Creditors Due Within One Year		1 912	3 080	6 416	27 401	32 983	44 776
Non-instalment Debts Due After5 Years			3 080	6 416
Number Shares Allotted			1 000	1 000	1 000	10 000
Other Debtors Due After One Year		3 779	4 590	5 234	2 195	9 722
Par Value Share			1	1	1	1
Secured Debts		1 912	3 080	6 416	27 401	32 983
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	10 000

Company staff

Olaleye K.

Role: Director

Appointed: 07 January 2010

Resigned: 11 February 2017

Latest update: 26 March 2024

Olaleye K.

Role: Secretary

Appointed: 07 January 2010

Resigned: 17 July 2019

Latest update: 26 March 2024

Oladiran K.

Role: Director

Appointed: 07 January 2010

Resigned: 28 July 2010

Latest update: 26 March 2024

People with significant control

Oladiran K.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 August 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Vakt & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olaleye K.

Olaleye K.

Oladiran K.

People with significant control

Oladiran K.

Accounts Documents

Company filings

Filing category

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