Validus Limited, EH3 6AT

Description

Data updated on: 01-11-2023

Located in 9 Ainslie Place, New Town EH3 6AT Validus Limited is classified as a Private Limited Company registered under the SC123025 registration number. The firm was established on 1990-02-16. This firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 31st March 2022 is the last time account status updates were filed.

At the moment, we have only one director in the company: Gordon D. (since 1999-03-31). That business had been governed by Terry G. up until 2005. In addition a different director, specifically Lorna A. gave up the position 26 years ago. To provide support to the directors, this specific business has been utilizing the expertise of Linda L. as a secretary since 1999.

Gordon D. 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	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
Net Worth	-30 973	13 298	5 626	-12 710	-36 618

Balance Sheet
Cash Bank In Hand	1 009	14 496	27	6	188
Cash Bank On Hand					188	41	16	296	80	53	2 573	2 513
Current Assets	22 332	46 274	8 941	9 736	1 199	789	1 105	1 385	1 169	2 210	14 303	12 729
Debtors	21 323	31 778	8 914	9 730	1 011	748	1 089	1 089	1 089	2 157	11 730	10 216
Other Debtors					1 011	748	1 089	1 089	1 089	1 068	10 641	2 610
Tangible Fixed Assets	792	285

Capital & Reserves
Called Up Share Capital	5 531	5 531	5 531	5 531	5 531
Profit Loss Account Reserve	-36 504	7 767	95	-18 241	-42 149
Shareholder Funds	-30 973	13 298	5 626	-12 710	-36 618

Other Financial Data
Amount Specific Advance Or Credit Directors									18 918	1 068	8 031	53
Amount Specific Advance Or Credit Made In Period Directors										19 986	9 237	384
Amount Specific Advance Or Credit Repaid In Period Directors											16 200	7 700
Accumulated Depreciation Impairment Property Plant Equipment					2 013	2 013	2 013	2 013	2 013	2 013	2 013
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					40 867	44 487	46 987	48 470	25 308	10 027	7 743	4 964
Creditors Due Within One Year	57 147	36 311	6 365	25 496	40 867
Fixed Asset Investments Cost Or Valuation	3 050	3 050	3 050	3 050	3 050
Fixed Assets	3 842	3 335	3 050	3 050	3 050	3 050	3 050	3 050	3 050	3 050	3 050	3 050
Investments Fixed Assets	3 050	3 050	3 050	3 050	3 050	3 050	3 050	3 050	3 050	3 050	3 050	3 050
Net Current Assets Liabilities	-34 815	9 963	2 576	-15 760	-39 668	-43 698	-45 882	-47 085	-24 139	-7 817	6 560	7 765
Number Shares Allotted		5 531	5 531	5 531	5 531
Other Creditors					40 867	44 487	46 987	48 470	20 508	1 676	1 761	2 875
Other Taxation Social Security Payable									4 800	8 351	5 982	2 089
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 013	2 013	2 013	2 013	2 013	2 013	2 013
Share Capital Allotted Called Up Paid	5 531	5 531	5 531	5 531	5 531
Tangible Fixed Assets Cost Or Valuation	10 201	5 820	5 820	4 764	2 013
Tangible Fixed Assets Depreciation	9 409	5 535	5 820	4 764	2 013
Tangible Fixed Assets Depreciation Charged In Period		507	285
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 381		1 056	2 751
Tangible Fixed Assets Disposals		4 381		1 056	2 751
Total Assets Less Current Liabilities	-30 973	13 298	5 626	-12 710	-36 618	-40 648	-42 832	-44 035	-21 089	-4 767	9 610	10 815

Company staff

Gordon D.

Role: Director

Appointed: 31 March 1999

Latest update: 13 April 2024

Linda L.

Role: Secretary

Appointed: 31 March 1999

Latest update: 13 April 2024

Terry G.

Role: Director

Appointed: 24 June 2002

Resigned: 01 November 2005

Latest update: 13 April 2024

Robert W.

Role: Secretary

Appointed: 12 April 1990

Resigned: 27 March 1998

Latest update: 13 April 2024

Lorna A.

Role: Director

Appointed: 12 April 1990

Resigned: 24 March 1998

Latest update: 13 April 2024

People with significant control

Gordon 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Validus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon D.

Linda L.

Terry G.

Robert W.

Lorna A.

People with significant control

Gordon D.

Accounts Documents

Company filings

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