Velida Properties Limited in Oxford, OX5 1JE

Description

Data updated on: 01-11-2023

Velida Properties Limited was set up as Private Limited Company, located in 30 Bankside Court Stationfields, Kidlington, Oxford. It's located in OX5 1JE. This enterprise operates since 19th November 2008. The company's registered no. is 06753843. The enterprise's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. The company's latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2022-11-19.

There's a team of three directors supervising this limited company at the moment, including Peter L., Christian V. and Simon D. who have been carrying out the directors responsibilities since November 2008.

Executives who have control over this firm are as follows: Peter L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian V. 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	2015-03-30	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

Balance Sheet
Cash Bank On Hand			343 418	54 948	12 094	54 580	91 443	165 017	110 674	460 025
Current Assets	15 252		345 797	65 757	23 243	69 540	106 718	194 389	132 186	461 362
Debtors	1 671		2 379	10 809	11 149	14 960	15 275	29 372	21 512	1 337
Net Assets Liabilities			134 394	334 611	296 061	556 855	518 345	657 879	688 993	613 155
Other Debtors			2 379	10 809	11 149	6 133	3 075	2 842	1 177	1 337
Property Plant Equipment			701 421	1 310 000	1 800 000	3 300 000
Cash Bank In Hand	13 581		343 418
Net Assets Liabilities Including Pension Asset Liability	121 865		134 394
Tangible Fixed Assets	976 960	976 960	701 421

Capital & Reserves
Called Up Share Capital	3		3
Profit Loss Account Reserve	-53 178		57 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 256	1 256	1 256	1 256	1 256	1 256	1 256
Additions Other Than Through Business Combinations Property Plant Equipment				341 705
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			447 823	447 823
Corporation Tax Payable			18 894
Creditors			23 248	963 231	1 420 231	2 727 245	2 279 548	2 009 548	49 073	77 167
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-97 663	211 215
Net Current Assets Liabilities	3 484		322 549	43 501	-60 231	40 373	49 269	135 877	83 113	384 195
Other Creditors			4 325	963 231	1 420 231	2 727 245	2 279 548	2 009 548	8 112	1 465
Property Plant Equipment Gross Cost			702 677	1 311 256	1 801 256	1 256	1 256	1 256	1 256
Provisions For Liabilities Balance Sheet Subtotal				55 659	23 477	56 273	43 876	43 450	44 120	21 040
Total Assets Less Current Liabilities	980 444		1 023 970	1 353 501	1 739 769	3 340 373	2 841 769	2 710 877	733 113	634 195
Total Increase Decrease From Revaluations Property Plant Equipment				266 874	-66 070	209 467
Trade Creditors Trade Payables			29	19 342	82 289	21	10	40	9	10
Additional Provisions Increase From New Provisions Recognised						32 796	12 210		670	-23 080
Other Taxation Social Security Payable						16 104	36 256	37 250	40 952	75 692
Provisions					23 477	56 273	43 876	43 450	44 120	21 040
Total Additions Including From Business Combinations Property Plant Equipment					556 070	1 290 533
Trade Debtors Trade Receivables						8 827	12 200	26 530	20 335
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-24 607	9 500
Additions Other Than Through Business Combinations Investment Property Fair Value Model							49 811
Disposals Investment Property Fair Value Model							433 333	267 500	2 019 999	433 332
Fixed Assets						3 300 000	2 792 500	2 575 000	650 000	250 000
Investment Property						3 300 000	2 792 500	2 575 000	650 000	250 000
Investment Property Fair Value Model						3 300 000	2 792 500	2 575 000	650 000	250 000
Provisions Used								9 926
Advances Credits Directors		858 579	889 576
Advances Credits Made In Period Directors			-15 773
Advances Credits Repaid In Period Directors			-46 770
Capital Employed	121 865		134 394
Creditors Due After One Year	858 579		889 576
Creditors Due Within One Year	11 768		23 248
Number Shares Allotted			3
Par Value Share			1
Revaluation Reserve	175 040		77 377
Share Capital Allotted Called Up Paid	3		3
Tangible Fixed Assets Additions			169 460
Tangible Fixed Assets Cost Or Valuation		978 216	702 677
Tangible Fixed Assets Depreciation		1 256	1 256
Tangible Fixed Assets Disposals			444 999

Company staff

Peter L.

Role: Director

Appointed: 19 November 2008

Latest update: 23 February 2024

Christian V.

Role: Director

Appointed: 19 November 2008

Latest update: 23 February 2024

Simon D.

Role: Director

Appointed: 19 November 2008

Latest update: 23 February 2024

People with significant control

Peter L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Velida Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter L.

Christian V.

Simon D.

Keith D.

People with significant control

Peter L.

Simon D.

Christian V.

Accounts Documents

Company filings

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