Vantastic Removals Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Vantastic Removals Limited 's been in the United Kingdom for twelve years. Started with registration number 08028906 in the year 2012, the firm is registered at 7 Bell Yard, London WC2A 2JR. This firm's registered with SIC code 49420 meaning Removal services. The company's latest accounts describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-04-13.

This company has one managing director this particular moment controlling this particular business, specifically Marcus B. who's been utilizing the director's responsibilities for twelve years.

Marcus B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-848	-3 355	-2 928	161

Balance Sheet
Cash Bank On Hand					1 305	16 433	2 006	32 364	47 216	77 198	48 525	51 562
Current Assets	0	1 019	379	950	4 520	25 811	6 409	39 464	53 315	83 583	58 400	68 958
Debtors	0	25	0	0	3 215	9 378	4 403	7 100	6 099	6 385	9 875	17 396
Net Assets Liabilities					161	12 581	896	17 495	9 361	14 515	-2 612	-39 725
Other Debtors					3 215	7 046	4 403	7 100	6 099	6 385	9 875	17 396
Property Plant Equipment					3 394	14 410	19 131	36 089	64 350	54 788	119 958	145 865
Cash Bank In Hand		994	379	950	1 305
Net Assets Liabilities Including Pension Asset Liability	0	-848	-3 355	-2 928	161
Tangible Fixed Assets		8 045	6 034	4 525	3 394

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-948	-3 455	-3 028	61
Shareholder Funds		-848	-3 355	-2 928	161

Other Financial Data
Total Fixed Assets Additions		10 727
Total Fixed Assets Cost Or Valuation		10 727	10 727	10 727	10 727
Total Fixed Assets Depreciation		2 682	4 693	6 202	7 333
Total Fixed Assets Depreciation Charge In Period		2 682	2 011	1 509	1 131
Amount Specific Advance Or Credit Directors				431	2 572	4 756	2 744	6 380	94	1 220	6 706	9 929
Amount Specific Advance Or Credit Made In Period Directors					9 393	482	33 988	8 659	4 947	2 088	15 949	21 603
Amount Specific Advance Or Credit Repaid In Period Directors					12 396	2 666	36 000	5 023	11 233	962	10 463	18 380
Accumulated Depreciation Impairment Property Plant Equipment					7 333	8 249	14 625	8 217	21 891	36 178	61 071	26 552
Average Number Employees During Period					4	4	4	4	5	5	5	5
Creditors					7 074	17 926	14 169	28 540	43 768	59 966	95 062	109 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 063		1 747	890	1 321
Disposals Property Plant Equipment							660	21 735		14 580	1 858	3 738
Finance Lease Liabilities Present Value Total								18 611	12 407	6 767	56 469	80 615
Increase Decrease In Property Plant Equipment								27 070			70 767	53 765
Increase From Depreciation Charge For Year Property Plant Equipment						916	6 376	2 256	13 674	16 034	13 810	31 602
Net Current Assets Liabilities	0	-3 271	-6 200	-6 548	-2 554	18 835	-1 328	16 803	1 006	30 103	2 432	-39 599
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					4 217	17 926	14 169	9 929	31 361	20 532	13 926	12 243
Other Remaining Borrowings						21 200	17 926	14 169	60 929	26 155	20 532	13 926
Other Taxation Social Security Payable					2 857	174	993	8 429	11 835	29 261	13 962	31 279
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					10 727	22 659	33 756	44 306	86 241	27 070	97 837	124 532
Provisions For Liabilities Balance Sheet Subtotal					679	2 738	2 738	6 857	12 227	10 410	29 940	36 466
Total Additions Including From Business Combinations Property Plant Equipment						11 932	11 757	32 285	41 935	19 305	91 921	59 926
Total Assets Less Current Liabilities	0	4 774	-166	-2 023	840	33 245	17 803	52 892	65 356	84 891	122 390	106 266
Total Borrowings							17 926	39 548	80 104	39 690	99 902	120 745
Bank Borrowings Overdrafts										32 667	24 667	16 667
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-16 602
Creditors Due After One Year Total Noncurrent Liabilities		5 622	2 689	0
Creditors Due Within One Year Total Current Liabilities		4 290	6 579	7 498	7 074
Fixed Assets		8 045	6 034	4 525	3 394
Provisions For Liabilities Charges	0	0	500	905	679
Tangible Fixed Assets Additions		10 727
Tangible Fixed Assets Cost Or Valuation		10 727	10 727	10 727	10 727
Tangible Fixed Assets Depreciation		2 682	4 693	6 202	7 333
Tangible Fixed Assets Depreciation Charge For Period		2 682	2 011	1 509	1 131

Company staff

Marcus B.

Role: Director

Appointed: 13 April 2012

Latest update: 7 February 2024

People with significant control

Marcus B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Vantastic Removals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus B.

People with significant control

Marcus B.

Accounts Documents

Company filings

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