Vandalay Limited in Chelmsford, CM2 9AE

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Vandalay Limited, a company that is situated at Holly House 220, New London Road in Chelmsford. This means it's been 13 years Vandalay has prospered in this business, as it was founded on 2011-07-20. Its Companies House Reg No. is 07711890 and the postal code is CM2 9AE. This company's SIC and NACE codes are 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Vandalay Ltd reported its account information for the financial period up to Mon, 31st Jul 2023. The business latest annual confirmation statement was submitted on Wed, 1st Mar 2023.

There seems to be just one managing director this particular moment controlling this specific firm, specifically Andrew C. who's been utilizing the director's tasks for 13 years. Moreover, the managing director's responsibilities are backed by a secretary - Graham T., who was chosen by the following firm in 2011.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 472

Balance Sheet
Cash Bank On Hand					153 642	191 309	231 527	201 607	211 359	63 358	210 764	206 433
Current Assets	43 363		95 155	124 576	160 690	191 309			211 359	169 717	210 764
Debtors			-7 632	10 495	7 048					106 359
Net Assets Liabilities					135 312	165 662	198 142	177 267	199 415	166 962	187 613	185 734
Other Debtors					8 240					106 359
Property Plant Equipment					2 509	2 509	2 509	2 509	2 509	2 509	2 509
Cash Bank In Hand	43 363	66 294	102 787	114 081	153 642
Net Assets Liabilities Including Pension Asset Liability	3 472	38 405	69 850	102 010	135 452
Tangible Fixed Assets			750	2 509	2 509

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 471	38 404	69 849	102 009	135 451
Shareholder Funds	3 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												2 509
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					17 825	16 461
Creditors					29 079	28 156	35 894	26 849	14 453	5 264	25 660	20 699
Increase From Depreciation Charge For Year Property Plant Equipment												2 509
Net Current Assets Liabilities	3 472	38 405	69 100	99 501	132 943	163 153	195 633	174 758	164 506	164 453	185 104	185 734
Other Creditors					1 680	2 297	10 156	1 921	41 671	232	1 922	15 667
Other Taxation Social Security Payable					9 574	9 398
Property Plant Equipment Gross Cost					2 509	2 509	2 509	2 509	2 509	2 509	2 509	2 509
Taxation Social Security Payable						25 859	25 738	24 928	5 182	5 032	23 738	5 032
Creditors Due Within One Year Total Current Liabilities	39 891
Total Assets Less Current Liabilities	3 472
Capital Employed	3 472	38 405	69 850	102 010	135 452
Creditors Due Within One Year	39 891	27 889	33 687	25 075	27 747
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			750	1 759
Tangible Fixed Assets Cost Or Valuation			750	2 509	2 509

Company staff

Graham T.

Role: Secretary

Appointed: 20 July 2011

Latest update: 8 April 2024

Andrew C.

Role: Director

Appointed: 20 July 2011

Latest update: 8 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	16 October 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 October 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

Vandalay Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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