Vaneasy Limited in St. Albans, AL2 3TA

Description

Data updated on: 01-11-2023

09757186 is the registration number assigned to Vaneasy Limited. It was registered as a Private Limited Company on 1st September 2015. It has existed on the British market for nine years. This enterprise may be contacted at 7 Horseshoe Business Park, Lye Lane Bricket Wood in St. Albans. The company's area code assigned to this location is AL2 3TA. This enterprise's declared SIC number is 45111 which stands for Sale of new cars and light motor vehicles. The company's most recent annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-08-31.

There is just one managing director at the moment controlling the following company, namely Vanessa G. who has been performing the director's obligations since 1st September 2015.

Vanessa G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22

Balance Sheet
Cash Bank On Hand	775	31 374	2 067	8 554	66 370	158 607	176 144
Current Assets	16 124	32 917	60 730	60 910	122 564	178 218	267 510
Debtors	15 349	1 543	58 663	52 356	56 194	19 611	91 366
Net Assets Liabilities	22	8 071	18 907	36 511	30 757	86 992	171 754
Other Debtors					26 967	17 652	12 449
Cash Bank In Hand	775
Net Assets Liabilities Including Pension Asset Liability	22

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	20
Shareholder Funds	22

Other Financial Data
Accrued Liabilities					1 150	4 104	2 230
Administrative Expenses			44 722	64 509
Advances Paid To Suppliers							30 765
Average Number Employees During Period			1	1	1	1	1
Bank Overdrafts					45 000	42 604	33 021
Creditors	16 102	24 846	41 823	24 399	91 807	91 226	95 756
Current Tax For Period					299	13 887	20 351
Dividends Paid			2 000	2 000
Gross Profit Loss			62 455	90 253
Increase Decrease In Current Tax From Adjustment For Prior Periods					-2 674
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					3 047	844	1 893
Interest Payable Similar Charges Finance Costs			1 286	1 259
Net Current Assets Liabilities	22	8 071	18 907	36 511	30 757	86 992	171 754
Operating Profit Loss			17 733	25 744
Other Creditors					4 257	18 444	14 080
Profit Loss			12 836	19 604
Profit Loss On Ordinary Activities Before Tax			16 447	24 485
Revenue From Commissions					36 294	69 075	29 058
Revenue From Sale Goods					895 398	2 082 604	2 940 867
Taxation Social Security Payable					38 556	25 906	46 165
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 611	4 881
Total Assets Less Current Liabilities	22	8 071	18 907	36 511	30 757
Total Current Tax Expense Credit					2 375	-13 887	-20 351
Trade Creditors Trade Payables					2 845	168	260
Trade Debtors Trade Receivables					29 228	1 959	48 152
Creditors Due Within One Year	16 102
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Vanessa G.

Role: Director

Appointed: 01 September 2015

Latest update: 29 March 2024

People with significant control

Vanessa G.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Vaneasy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa G.

People with significant control

Vanessa G.

Accounts Documents

Company filings

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