Vb Estates Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Vb Estates Limited has been in the business for at least 15 years. Started with Registered No. 06893234 in the year 2009, it is located at 1 Beauchamp Court, Barnet EN5 5TZ. The enterprise's SIC code is 96090 - Other service activities not elsewhere classified. Vb Estates Ltd reported its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-04-30.

Peter W. is this particular company's solitary managing director, that was chosen to lead the company six years ago. For 9 years Vijay B., had performed the duties for this firm up to the moment of the resignation six years ago.

Peter W. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 327	1 367	-1 854	-1 854	-19 441

Balance Sheet
Cash Bank In Hand	3 519	8 935	8 054	8 054	10 734
Cash Bank On Hand					10 734	20 605	24 434	5 837	7 047	800	3 542	2 886
Current Assets	19 255	9 705	8 422	14 630	20 014	20 605	27 419	14 808	9 075	39 892	43 909	23 529
Debtors	15 736	770	368	368	9 280		2 985	8 971	2 028	39 092	40 367	20 643
Other Debtors					9 280		2 985	8 971	2 028	39 092	40 367	20 643

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	1 326	1 366	-1 855	-1 855	-19 443
Shareholder Funds	1 327	1 367	-1 854	-1 854	-19 441

Other Financial Data
Amount Specific Advance Or Credit Directors				180	9 281	1 443	2 985	8 970
Amount Specific Advance Or Credit Made In Period Directors					9 461		4 428	45 985
Amount Specific Advance Or Credit Repaid In Period Directors						10 724		40 000
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts										20 000	16 832	12 863
Creditors					39 455	25 738	31 552	30 832	7 838	39 454	40 797	20 133
Creditors Due Within One Year	17 928	8 338	10 276	10 276	39 455
Net Current Assets Liabilities	1 327	1 367	-1 854	-19 693	-19 441	-5 133	-4 133	-16 024	1 237	438	3 112	3 396
Number Shares Allotted		1	1	1	2
Other Creditors					23 352	2 645	1 200	1 200	1 200	1 800	3 032	3 052
Other Taxation Social Security Payable					16 103	23 093	30 352	29 632	6 638	17 654	20 933	4 218
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2	2
Total Assets Less Current Liabilities	1 327	1 367	-1 854	-19 693	-19 441	-5 133	-4 133	-16 024	1 237	438	3 112	3 396
Advances Credits Directors				180	9 281
Advances Credits Repaid In Period Directors				180

Company staff

Peter W.

Role: Director

Appointed: 31 December 2018

Latest update: 21 January 2024

People with significant control

Peter W.

Notified on 31 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vijay B.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anita B.

Notified on 6 April 2016

Ceased on 31 December 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Vb Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Vijay B.

People with significant control

Peter W.

Vijay B.

Anita B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies