Vinanian Developments Limited in Glasgow, G1 3DN

Description

Data updated on: 01-11-2023

Vinanian Developments Limited has existed on the British market for twenty three years. Started with Registered No. SC216018 in 2001, the firm is registered at C/o Mazars Llp, Glasgow G1 3DN. The name of this business was changed in 2004 to Vinanian Developments Limited. The firm former business name was Pacific Shelf 1019. The enterprise's registered with SIC code 41100 meaning Development of building projects. Vinanian Developments Ltd released its latest accounts for the financial period up to 2023-02-28. The most recent confirmation statement was filed on 2023-02-21.

With regards to the following company, the full range of director's responsibilities have so far been done by Vincent S. who was assigned this position in 2001.

Vincent S. 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.

Previous company's names
Vinanian Developments Limited 2004-04-07
Pacific Shelf 1019 Limited 2001-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-52 090	-106 841	-79 469	-44 644	-45 659

Balance Sheet
Cash Bank On Hand						19 626	6 134	17 669	9 910	4 563	2 149
Current Assets	800 833	648 363	690 514	705 751	843 024	1 296 622	1 281 548	1 335 114	1 029 142	1 042 415	1 032 304
Debtors		28 456	20 871	22 179	63 510	332 778	331 196	342 876	26 513	45 133	37 436
Other Debtors						332 778	331 196	342 876	26 513	31 476	36 785
Total Inventories						944 218	944 218	974 569	992 719	992 719	992 719
Net Assets Liabilities						-106 328	-134 269
Cash Bank In Hand	432 721	14 777	947	2 951	65 309
Net Assets Liabilities Including Pension Asset Liability	-52 090	-106 841	-79 469	-44 644	-45 659
Stocks Inventory	368 112	605 130	668 696	680 621	714 205
Tangible Fixed Assets	45 254	42 552	39 850	37 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-52 190	-106 941	-79 569	-44 744	-73 611
Shareholder Funds	-52 090	-106 841	-79 469	-44 644	-45 659

Other Financial Data
Accrued Liabilities Deferred Income						3 100	3 125	3 200	3 400	4 656	5 088
Average Number Employees During Period						1	1	1	1	1	1
Creditors						1 467 950	1 480 817	1 541 581	1 251 407	1 266 127	1 225 864
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										15 000
Investment Property						65 000	65 000	65 000	65 000	80 000	80 000
Investment Property Fair Value Model						65 000		65 000	65 000	80 000
Net Current Assets Liabilities	-97 344	-149 393	-119 319	-81 792	-110 659	-171 328	-199 269	-206 467	-222 265	-223 712	-193 560
Other Creditors						1 427 793	1 442 793	1 506 658	1 217 841	1 224 311	1 218 967
Other Taxation Social Security Payable						33 133	33 909	31 723	30 166	35 360
Total Assets Less Current Liabilities	-52 090	-106 841	-79 469	-44 644	-45 659			-141 467	-157 265	-143 712	-113 560
Trade Creditors Trade Payables						3 924	990			1 800	1 809
Trade Debtors Trade Receivables										13 657	651
Creditors Due Within One Year Total Current Liabilities	898 177	797 756
Fixed Assets	45 254	42 552	39 850	37 148	65 000
Tangible Fixed Assets Cost Or Valuation	67 544	67 544	67 544	67 544
Tangible Fixed Assets Depreciation	22 290	24 992	27 694	30 396
Tangible Fixed Assets Depreciation Charge For Period		2 702
Creditors Due Within One Year		797 756	809 833	787 543	953 683
Investments Fixed Assets					65 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Revaluation Reserve					27 852
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 702	2 702
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					30 396
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-67 544
Amount Specific Advance Or Credit Directors		689 371	747 471	784 743	942 954

Company staff

Vincent S.

Role: Director

Appointed: 14 May 2001

Latest update: 4 January 2024

People with significant control

Vincent S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Vinanian Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent S.

Nanette S.

People with significant control

Vincent S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies