Vicktori@ Ltd in London, N20 0RA

Description

Data updated on: 01-11-2023

Vicktori@ Ltd could be contacted at 1146 High Road, Whetstone in London. The firm zip code is N20 0RA. Vicktori@ has been active on the British market since the company was registered in 2002. The firm registration number is 04493763. The company's SIC code is 99000 which means Activities of extraterritorial organizations and bodies. Sunday 31st July 2022 is the last time when the company accounts were filed.

In this company, just about all of director's duties have so far been performed by Vicki S. who was appointed in 2002.

Vicki S. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 094	2 569	2 078	1 375	2 897	3 669

Balance Sheet
Cash Bank In Hand	11 353	13 920	17 647	13 610	11 166	14 255
Cash Bank On Hand						14 255	16 242	21 895	27 187	20 031	32 037	29 048
Current Assets	11 603	14 130	17 922	13 850	11 456	14 535	16 562	22 220	27 557	20 275	32 283	29 448
Property Plant Equipment						186	149	119	95	1 211	2 605	3 290
Stocks Inventory	250	210	275	240	290	280
Tangible Fixed Assets	608	456	365	291	233	186
Total Inventories						280	320	325	370	244	246	400
Net Assets Liabilities										9 096	9 262	8 308

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 093	2 568	2 077	1 374	2 896	3 668
Shareholder Funds	4 094	2 569	2 078	1 375	2 897	3 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 184	3 221	3 251	3 275	3 577	4 228	5 051
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 052	16 259	13 712	18 636	12 390	15 000	12 212
Creditors Due Within One Year	8 117	12 017	16 209	12 766	8 792	11 052
Increase From Depreciation Charge For Year Property Plant Equipment							37	30	24	302	651	823
Net Current Assets Liabilities	3 486	2 113	1 713	1 084	2 664	3 483	303	8 508	8 921	7 885	21 657	17 230
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 567	10 900	8 401	15 723	8 832	8 803	6 744
Other Taxation Social Security Payable						3 485	5 359	5 311	2 913	3 558	1 823	5 474
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 370	3 370	3 370	3 370	4 788	6 833	8 341
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 370	3 370	3 370	3 370	3 370
Tangible Fixed Assets Depreciation	2 762	2 914	3 005	3 079	3 137	3 184
Tangible Fixed Assets Depreciation Charged In Period		152	91	74	58	47
Total Assets Less Current Liabilities	4 094	2 569	2 078	1 375	2 897	3 669	452	8 627	9 016	9 096	24 262	20 520
Bank Borrowings Overdrafts											15 000	12 212
Total Additions Including From Business Combinations Property Plant Equipment										1 418	2 045	1 508

Company staff

Vicki S.

Role: Director

Appointed: 24 July 2002

Latest update: 9 March 2024

Kim K.

Role: Secretary

Appointed: 28 July 2005

Resigned: 25 July 2012

Latest update: 9 March 2024

Stephanie N.

Role: Secretary

Appointed: 27 October 2002

Resigned: 28 July 2005

Latest update: 9 March 2024

Ace Secretaries Limited

Role: Corporate Secretary

Appointed: 24 July 2002

Resigned: 24 July 2002

Address: North Finchley, London, N12 8QA

Latest update: 9 March 2024

Ace Registrars Limited

Role: Corporate Director

Appointed: 24 July 2002

Resigned: 24 July 2002

Address: North Finchley, London, N12 8QA

Latest update: 9 March 2024

Yiannakis J.

Role: Secretary

Appointed: 24 July 2002

Resigned: 27 October 2002

Latest update: 9 March 2024

People with significant control

Vicki S.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 April 2014
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 December 2014
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013

Vicktori@ Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vicki S.

Kim K.

Stephanie N.

Ace Secretaries Limited

Ace Registrars Limited

Yiannakis J.

People with significant control

Vicki S.

Accounts Documents

Company filings

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