Vegasfield Limited in Kent, CT9 2BB

Description

Data updated on: 01-11-2023

Vegasfield is a company located at CT9 2BB Kent at 52 Athelstan Road. This firm was set up in 1996 and is registered under the identification number 03183277. This firm has been on the English market for 28 years now and the state is active. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 30th April 2022 and the latest confirmation statement was filed on 4th April 2023.

Vegasfield Ltd is a small-sized vehicle operator with the licence number OK0226210. The firm has one transport operating centre in the country. In their subsidiary in Margate , 1 machine is available.

Current directors officially appointed by this particular limited company include: Ioannis I. designated to this position one year ago, Carlton H. designated to this position on 1999-04-13 and Kevin H. designated to this position in 1996 in April. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Kevin H. as a secretary since the appointment on 1996-04-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	-15 215	-25 008	-31 920	-24 114	-12 689	-4 736

Balance Sheet
Cash Bank In Hand	16 315	18 570	8 174	5 908	11 380	11 200
Cash Bank On Hand						11 200	8 526	33 266	46 144	16 911	49 395	12 674	45 168
Current Assets	36 383	73 515	18 803	50 415	41 545	70 968	83 510	120 974	139 761	102 172	112 522	64 695	92 229
Debtors	20 068	54 945	10 629	44 507	30 165	59 768	74 984	87 708	93 617	85 261	63 127	52 021	47 061
Intangible Fixed Assets	7 210	6 180	5 150	4 120	3 090	2 060
Other Debtors						2 983	5 530	2 561	3 502	4 702	6 002	12 462	5 112
Property Plant Equipment						491	10 268	55 644	41 733	31 300	23 475	17 607
Tangible Fixed Assets	1 618	1 214	1 161	871	653	491

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-15 217	-25 010	-31 922	-24 116	-12 691	-4 738
Shareholder Funds	-15 215	-25 008	-31 920	-24 114	-12 689	-4 736

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 240	9 270	10 300	10 300	10 300	10 300	10 300
Accumulated Depreciation Impairment Property Plant Equipment						59 349	62 772	81 319	95 230	105 663	113 488	119 356	123 757
Average Number Employees During Period							3	3	3	4	4	4	2
Creditors						78 255	87 746	151 757	129 533	90 908	113 079	73 838	114 274
Creditors Due Within One Year	60 426	105 917	57 034	79 520	57 977	78 255
Fixed Assets	8 828	7 394	6 311	4 991	3 743	2 551	11 298	55 644	41 733	31 300	23 475	17 607	13 206
Increase From Amortisation Charge For Year Intangible Assets							1 030	1 030
Increase From Depreciation Charge For Year Property Plant Equipment							3 423	18 547	13 911	10 433	7 825	5 868	9
Intangible Assets						2 060	1 030
Intangible Assets Gross Cost						10 300	10 300	10 300	10 300	10 300	10 300	10 300
Intangible Fixed Assets Aggregate Amortisation Impairment	3 090	4 120	5 150	6 180	7 210	8 240
Intangible Fixed Assets Amortisation Charged In Period		1 030	1 030	1 030	1 030	1 030
Intangible Fixed Assets Cost Or Valuation	10 300	10 300	10 300	10 300	10 300
Net Current Assets Liabilities	-24 043	-32 402	-38 231	-29 105	-16 432	-7 287	-4 236	-30 783	10 228	11 264	-557	-9 143	-22 045
Number Shares Allotted		2	2	2	2	2
Other Creditors						29 176	42 669	36 276	79 611	69 372	85 757	41 200	47 305
Other Taxation Social Security Payable						4 371	3 224	3 982	8 223	820	2 186	5 533	4 790
Par Value Share		1	1	1	1	1
Payments Received On Account						28 739	26 581	26 337	27 530	1 454	1 661	5 526	16 886
Property Plant Equipment Gross Cost						59 840	73 040	136 963	136 963	136 963	136 963	18 553
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			334
Tangible Fixed Assets Cost Or Valuation	59 506	59 506	59 840	59 840	59 840
Tangible Fixed Assets Depreciation	57 888	58 292	58 679	58 969	59 187	59 349
Tangible Fixed Assets Depreciation Charged In Period		404	387	290	218	162
Total Additions Including From Business Combinations Property Plant Equipment							13 200	63 923
Total Assets Less Current Liabilities	-15 215	-25 008	-31 920	-24 114	-12 689	-4 736	7 062	24 861	51 961	42 564	22 918	8 464	-8 839
Trade Creditors Trade Payables						15 969	15 272	85 162	14 169	19 262	23 475	21 579	45 293
Trade Debtors Trade Receivables						56 785	69 454	85 147	90 115	80 559	57 125	39 559	41 949
Advances Credits Directors		22 378
Advances Credits Made In Period Directors		22 378

Company staff

Ioannis I.

Role: Director

Appointed: 01 April 2023

Latest update: 22 April 2024

Carlton H.

Role: Director

Appointed: 13 April 1999

Latest update: 22 April 2024

Kevin H.

Role: Secretary

Appointed: 26 April 1996

Latest update: 22 April 2024

Kevin H.

Role: Director

Appointed: 26 April 1996

Latest update: 22 April 2024

Christopher S.

Role: Director

Appointed: 26 April 1996

Resigned: 13 April 1999

Latest update: 22 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 April 1996

Resigned: 26 April 1996

Address: London, N1 6AA

Latest update: 22 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 04 April 1996

Resigned: 26 April 1996

Address: London, N1 6AA

Latest update: 22 April 2024

People with significant control

Kevin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin H.

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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 September 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 24 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	24 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

Vegasfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ioannis I.

Carlton H.

Kevin H.

Kevin H.

Christopher S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Kevin H.

Accounts Documents

Company Vehicle Operator Data

16 Dalby Road

City

Postal code

No. of Vehicles

Company filings

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