Vanilla Roads Ltd in Peterborough, PE2 5QR

Description

Data updated on: 01-11-2023

Vanilla Roads came into being in 2014 as a company enlisted under no 09172774, located at PE2 5QR Peterborough at 19 Worsley. This company has been in business for 10 years and its current status is active. This business's declared SIC number is 49410 and their NACE code stands for Freight transport by road. Vanilla Roads Limited reported its latest accounts for the period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-08-12.

Bogdan A. is the firm's individual director, that was chosen to lead the company 10 years ago.

Executives who control the firm include: Bogdan A. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Bogdan A. has substantial control or influence over the company 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	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	480	11 844

Balance Sheet
Cash Bank On Hand				4 168	1 474	2 197	1 587
Current Assets	480	11 697	18 191	12 721	24 797	39 842	39 066
Debtors			18 191	8 553	11 975	37 645	37 479
Other Debtors			17 781	8 143	22 435	37 235
Property Plant Equipment			935	701	526	394	309
Net Assets Liabilities					9 598	21 248	21 393
Net Assets Liabilities Including Pension Asset Liability	480	11 844

Capital & Reserves
Shareholder Funds	480	11 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			216	450	625	757	842
Average Number Employees During Period			2	2	2	2	2
Creditors			3 146	4 487	10 000	9 325	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				162	176	132	85
Net Current Assets Liabilities	480	11 844	15 045	8 234	9 827	30 179	29 084
Other Taxation Social Security Payable			2 404	3 745	2 147	6 921	7 197
Property Plant Equipment Gross Cost			1 151	1 151	1 151	1 151
Total Assets Less Current Liabilities	480	11 844	15 980	8 935	19 598	30 573	29 393
Trade Creditors Trade Payables			742	742	742	742	785
Trade Debtors Trade Receivables			410	410	410	410	37 479
Bank Borrowings Overdrafts					10 000	9 325	8 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		147
Profit Loss For Period	6 248
Provisions For Liabilities Charges	670

Company staff

Bogdan A.

Role: Director

Appointed: 12 August 2014

Latest update: 1 February 2024

People with significant control

Bogdan A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bogdan A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-12
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Vanilla Roads Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bogdan A.

People with significant control

Bogdan A.

Bogdan A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies