Vanlife Conversions Ltd in Colchester, CO7 7TP

Description

Data updated on: 01-11-2023

12115703 is the reg. no. used by Vanlife Conversions Ltd. The firm was registered as a Private Limited Company on 2019/07/22. The firm has been actively competing on the market for 5 years. This enterprise may be found at The Hayloft, Pond Barns Hall Road Great Bromley in Colchester. The area code assigned is CO7 7TP. The firm's classified under the NACE and SIC code 45190 which stands for Sale of other motor vehicles. Vanlife Conversions Limited filed its account information for the period that ended on 2022/07/31. The business most recent annual confirmation statement was submitted on 2023/07/21.

According to the information we have, this particular business was founded in 2019 and has been supervised by two directors.

Executives who have control over the firm are as follows: Emily A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	48 109	172 284	128 058	108 728
Net Assets Liabilities	36	32 171	20 276	8 195
Cash Bank On Hand			103 629	97 990
Debtors			20 929	4 738
Other Debtors				4 238
Total Inventories			3 500	6 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	9 454
Average Number Employees During Period	2	2	2	2
Creditors	73 923	154 779	118 095	96 316
Fixed Assets	33 999	13 039	10 313
Net Current Assets Liabilities	-24 509	19 132	9 963	12 412
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 305	1 627
Total Assets Less Current Liabilities	9 490	32 171	20 276	24 901
Accumulated Depreciation Impairment Property Plant Equipment				3 232
Bank Borrowings Overdrafts			41 228	10 000
Disposals Property Plant Equipment				204
Future Minimum Lease Payments Under Non-cancellable Operating Leases			8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 232
Number Shares Issued Fully Paid				2
Other Creditors			22 776	59 327
Other Taxation Social Security Payable			51 371	25 892
Par Value Share				1
Property Plant Equipment Gross Cost			10 109	15 721
Provisions For Liabilities Balance Sheet Subtotal				2 373
Total Additions Including From Business Combinations Property Plant Equipment				6 442
Trade Creditors Trade Payables			2 720	1 097
Trade Debtors Trade Receivables			20 929	500

Company staff

Emily A.

Role: Director

Appointed: 04 April 2020

Latest update: 28 March 2024

Oliver A.

Role: Director

Appointed: 22 July 2019

Latest update: 28 March 2024

People with significant control

Emily A.

Notified on 4 April 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Oliver A.

Notified on 22 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	22 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Vanlife Conversions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily A.

Oliver A.

People with significant control

Emily A.

Oliver A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode