Vie Carratt Limited in London, W5 5ER

Description

Data updated on: 01-11-2023

Vie Carratt Limited can be contacted at The Coach House, Ealing Green in London. The company's postal code is W5 5ER. Vie Carratt has been operating in this business since the firm was registered on Friday 10th August 2012. The company's registered no. is 08175832. The enterprise's classified under the NACE and SIC code 73110 meaning Advertising agencies. Thursday 30th June 2022 is the last time the company accounts were filed.

In order to satisfy the customers, this specific firm is continually improved by a body of three directors who are David C., Xavier C. and Tania V.. Their successful cooperation has been of utmost importance to this specific firm since August 2012.

Executives who control the firm include: Tania V. owns 1/2 or less of company shares. Glenridge Partners Limited owns over 1/2 to 3/4 of company shares . This company can be reached in Virginia Water at Callow Hill, GU25 4LF and was registered as a PSC under the reg no 08175830.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 640	27 154	36 306

Balance Sheet
Cash Bank In Hand	62 118	78 048	86 676
Cash Bank On Hand			86 676	94 581	47 731	46 748	173 008	48 011	60 476	43 339
Current Assets	80 123	95 358	107 810	128 145	69 765	73 115	176 006	57 569	69 053	49 339
Debtors	18 005	17 310	21 134	33 564	22 034	26 367	2 998	9 558	8 577	6 000
Net Assets Liabilities			36 306	50 743	50 232	96 220
Net Assets Liabilities Including Pension Asset Liability	19 640	27 154	36 306
Other Debtors			1 225		486	3 022	929		1 200
Property Plant Equipment			622	759	1 076	1 529	1 744	2 515	1 609	256
Tangible Fixed Assets	790	1 158	622

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001
Profit Loss Account Reserve	18 639	26 153	35 305
Shareholder Funds	19 640	27 154	36 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 533	2 067	2 457	3 042	2 536	3 451	2 613	3 560
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			29 740	30 990	37 462	109 194	102 358	53 411	43 985	3 680
Creditors Due After One Year	27 240	28 490	29 740
Creditors Due Within One Year	34 033	40 872	42 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment							671		1 744	406
Disposals Property Plant Equipment							671		1 744	406
Fixed Assets				759	88 391	132 299	132 514	133 285	69 306	48 221
Increase From Depreciation Charge For Year Property Plant Equipment				534	390	585	165	915	906	1 353
Investments Fixed Assets					87 315	130 770	130 770	130 770	67 697	47 965
Net Current Assets Liabilities	46 090	54 486	65 424	80 974	-697	-36 079	73 648	4 158	25 068	45 659
Number Shares Allotted		501	501
Number Shares Issued Fully Paid				501	501	501	501	501	501	501
Other Creditors			29 740	30 990	37 462	84 458	52 406	50 916	41 712	387
Other Investments Other Than Loans					87 315	130 770	130 770	130 770	67 697	47 965
Other Taxation Social Security Payable			10 416	14 783	8 784	23 986	49 190	1 731	1 509	2 517
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 155	2 826	3 533	4 571	4 280	5 966	4 222	3 816
Share Capital Allotted Called Up Paid	501	501	501
Tangible Fixed Assets Additions		999	178
Tangible Fixed Assets Cost Or Valuation	978	1 977	2 155
Tangible Fixed Assets Depreciation	188	819	1 533
Tangible Fixed Assets Depreciation Charged In Period		631	714
Total Additions Including From Business Combinations Property Plant Equipment				671	707	1 038	380	1 686
Total Assets Less Current Liabilities	46 880	55 644	66 046	81 733	87 694	96 220	206 162	137 443	94 374	93 880
Trade Creditors Trade Payables			895	769	1 936	750	762	764	764	776
Trade Debtors Trade Receivables			19 909	33 564	21 548	23 345	2 069	9 558	7 377	6 000

Company staff

David C.

Role: Director

Appointed: 31 August 2012

Latest update: 11 March 2024

Xavier C.

Role: Director

Appointed: 31 August 2012

Latest update: 11 March 2024

Tania V.

Role: Director

Appointed: 10 August 2012

Latest update: 11 March 2024

People with significant control

Tania V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Glenridge Partners Limited

Address: Glenridge Lodge Callow Hill, Virginia Water, GU25 4LF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08175830

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 October 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Vie Carratt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Xavier C.

Tania V.

People with significant control

Tania V.

Glenridge Partners Limited

Accounts Documents

Company filings

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