Vinbrooke Ltd in London, E17 3PH

Description

Data updated on: 01-11-2023

Vinbrooke started its business in 2011 as a Private Limited Company with reg. no. 07722853. The company has been operating for thirteen years and the present status is active. This company's headquarters is located in London at 71 The Risings. You can also locate the firm utilizing the area code, E17 3PH. The enterprise's principal business activity number is 62020 which stands for Information technology consultancy activities. 2022-08-31 is the last time the accounts were filed.

Presently, this specific business is managed by 1 managing director: Nick A., who was arranged to perform management duties thirteen years ago.

Executives with significant control over the firm are: Nick A. owns 1/2 or less of company shares. Anina M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	56 095	118 167	137 207	153 483

Balance Sheet
Cash Bank On Hand					200 894	155 961	156 741	157 050	157 291	156 977	157 186
Current Assets	88 555	156 489	172 283	195 272	200 994	158 473	156 888	157 159	157 327	157 002	157 189
Debtors	3 214	5 363	8 680	16 970	100	2 512	147	109	36	25	3
Net Assets Liabilities					162 808	153 318	153 273	153 395
Other Debtors					100	2 512	147	100
Cash Bank In Hand	85 341	151 126	163 603	178 302	200 894
Net Assets Liabilities Including Pension Asset Liability	56 095	118 167	137 207	153 483	162 808
Tangible Fixed Assets	279	460	1 026	432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	55 995	118 067	137 107	153 383	162 708
Shareholder Funds	56 095	118 167	137 207	153 483

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 495	1 495	1 495
Average Number Employees During Period					2	2			1	1	1
Corporation Tax Payable					20 439			149	146
Creditors					38 186	5 155	3 615	3 764	3 704	3 391	3 561
Net Current Assets Liabilities	55 816	117 707	136 181	153 051	162 808	153 318	153 273	153 395	153 623	153 611	153 628
Other Creditors					2 029	676
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 495
Other Disposals Property Plant Equipment								1 495
Other Taxation Social Security Payable					9 286
Property Plant Equipment Gross Cost					1 495	1 495	1 495
Amount Specific Advance Or Credit Directors							3 615	3 615	3 615	3 356	3 515
Amount Specific Advance Or Credit Made In Period Directors									100	159
Amount Specific Advance Or Credit Repaid In Period Directors											159
Accrued Liabilities									43
Number Shares Issued Fully Paid									100	100	100
Par Value Share	1	1	1	1	1				1	1	1
Profit Loss									228
Recoverable Value-added Tax								9	36
Total Assets Less Current Liabilities	56 095	118 167	137 207	153 483				153 395	153 623	153 611	153 628
Capital Employed				153 483	162 808
Creditors Due Within One Year	32 739	38 782	36 102	42 221	38 186
Number Shares Allotted	100	100	100	100	100
Fixed Assets	279	460	1 026	432
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	418	479	1 297
Tangible Fixed Assets Cost Or Valuation	418	897	2 194	2 194	1 495
Tangible Fixed Assets Depreciation	139	437	1 168	1 762	1 495
Tangible Fixed Assets Depreciation Charged In Period	139	298	731	594	432
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					699
Tangible Fixed Assets Disposals					699

Company staff

Nick A.

Role: Director

Appointed: 29 July 2011

Latest update: 5 March 2024

People with significant control

Nick A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Anina M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-07-29
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 April 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	22 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 26 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017

Vinbrooke Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nick A.

People with significant control

Nick A.

Anina M.

Accounts Documents

Company filings

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