Vcj Holdings Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Vcj Holdings Ltd with Companies House Reg No. 11516809 has been a part of the business world for 6 years. The Private Limited Company can be reached at 20-22 Wenlock Road, , London and its post code is N1 7GU. This firm's declared SIC number is 56302 : Public houses and bars. Vcj Holdings Limited released its account information for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was submitted on 2023-08-04.

Vincent M. is this specific company's only director, that was assigned this position in 2018 in August.

Vincent M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	36 977	16 591	19 840
Current Assets	40 361	17 168	20 554
Debtors	3 184
Net Assets Liabilities	-6 120	-32 476	-52 868
Other Debtors	3 184
Property Plant Equipment	9 836	8 932	6 474
Total Inventories	200	577	714

Other Financial Data
Accrued Liabilities	1 711	850	850
Accumulated Depreciation Impairment Property Plant Equipment	3 913	8 828	11 286
Additions Other Than Through Business Combinations Property Plant Equipment		4 011
Average Number Employees During Period	13	10	10
Bank Borrowings	41 567	41 567	37 452
Bank Borrowings Overdrafts	1 433	1 433
Creditors	14 750	17 009	42 444
Increase From Depreciation Charge For Year Property Plant Equipment		4 915	2 458
Loans From Directors	119	118
Net Current Assets Liabilities	25 611	159	-21 890
Other Creditors		12 157	31 759
Property Plant Equipment Gross Cost	13 749	17 760	17 760
Taxation Social Security Payable	5 427	1 709	3 541
Total Assets Less Current Liabilities	35 447	9 091	-15 416
Value-added Tax Payable	6 060	742	6 294

Company staff

Vincent M.

Role: Director

Appointed: 14 August 2018

Latest update: 4 March 2024

People with significant control

Vincent M.

Notified on 14 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	14 August 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Vcj Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent M.

People with significant control

Vincent M.

Accounts Documents

Company filings

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