Vanessa Mccallum Estates Ltd in Potters Bar, EN6 5BS

Description

Data updated on: 01-11-2023

This enterprise known as Vanessa Mccallum Estates was started on Mon, 26th Jul 2010 as a Private Limited Company. This enterprise's head office may be contacted at Potters Bar on Maple House, High Street. If you want to get in touch with this firm by mail, its postal code is EN6 5BS. The official registration number for Vanessa Mccallum Estates Ltd is 07325500. This enterprise's declared SIC number is 68310 which means Real estate agencies. 2022-12-31 is the last time company accounts were filed.

Vanessa M. is the enterprise's single director, who was selected to lead the company in 2010.

Vanessa M. 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	2011-07-31	2012-07-31	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	393	726

Balance Sheet
Cash Bank In Hand		1	1	40 019	23 436
Cash Bank On Hand					23 436	8 083	3 083	5 418	12 010	123 605	208 479	209 086
Current Assets			1	44 048	28 599	8 198	5 499	5 418	30 420	136 315	247 340	232 455
Debtors			1	4 029	5 163	115	2 416		18 410	12 710	38 861	23 369
Intangible Fixed Assets				102 000	78 000
Net Assets Liabilities						636	-27 634	-59 149	-42 210	19 269	155 934
Property Plant Equipment					1 474	736
Tangible Fixed Assets				2 212	1 474
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve				392	725
Shareholder Funds	1	1	1	393	726

Other Financial Data
Description Share Type		1
Accumulated Amortisation Impairment Intangible Assets					42 000	66 000	90 000	114 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					1 476	2 214	2 950	2 950	2 950	2 950	2 950
Average Number Employees During Period						4	4	5	5	5	5	8
Creditors					107 347	62 298	7 627	5 593	3 559	26 500	91 406	58 698
Creditors Due Within One Year				147 867	107 347
Fixed Assets				104 212	79 474	54 736	30 000	6 000
Increase From Amortisation Charge For Year Intangible Assets						24 000	24 000	24 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						738	736
Intangible Assets					78 000	54 000	30 000	6 000
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Additions				120 000
Intangible Fixed Assets Aggregate Amortisation Impairment				18 000	42 000
Intangible Fixed Assets Amortisation Charged In Period				18 000	24 000
Intangible Fixed Assets Cost Or Valuation				120 000
Net Current Assets Liabilities			1	-103 819	-78 748	-54 100	-50 007	-59 556	-38 651	45 769	155 934	173 757
Number Shares Allotted		1		1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 950	2 950	2 950	2 950	2 950	2 950	2 950
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				2 950
Tangible Fixed Assets Cost Or Valuation				2 950
Tangible Fixed Assets Depreciation				738	1 476
Tangible Fixed Assets Depreciation Charged In Period				738	738
Total Assets Less Current Liabilities			1	393	726	636	-20 007	-53 556	-38 651	45 769	155 934	173 757
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	0

Company staff

Vanessa M.

Role: Director

Appointed: 26 July 2010

Latest update: 13 February 2024

People with significant control

Vanessa M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts 28th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28th April 2015
Annual Accounts 14th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Vanessa Mccallum Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa M.

People with significant control

Vanessa M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Vanessa Mccallum Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa M.

People with significant control

Vanessa M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015