Vincecourt Ltd in Ilford, IG1 1BA

Description

Data updated on: 01-11-2023

This company is based in Ilford with reg. no. 08225593. This firm was registered in the year 2012. The main office of this firm is located at Olympic House 28-42 Clements Road. The postal code is IG1 1BA. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was released on 2022-12-03.

Suzanne G. is this specific firm's individual managing director, that was assigned this position on 2012-10-15. The limited company had been controlled by Yomtov J. up until 2012-10-15.

Suzanne G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	39 869	60 561	124 002	278 985

Balance Sheet
Cash Bank On Hand				565 264	658 438	716 513	918 589	1 196 287	1 299 382	1 716 774
Current Assets	65 179	133 034	390 777	618 443	705 623	818 016	950 563	1 277 044	1 373 073	1 802 856
Debtors	65 179	29 400	38 947	53 179	47 185	101 503	31 974	80 757	73 691	86 082
Net Assets Liabilities				278 985	434 934	535 290	724 327	903 304	1 123 162	1 482 795
Property Plant Equipment				1 027		1 027
Cash Bank In Hand		103 634	351 830	565 264
Intangible Fixed Assets			12 000
Net Assets Liabilities Including Pension Asset Liability		60 561	124 002	278 985
Tangible Fixed Assets			6 241	1 027

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 769	60 461	123 902	278 885
Shareholder Funds	39 869	60 561	124 002	278 985

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-4 500	-4 500
Accumulated Amortisation Impairment Intangible Assets									24 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment				13 505	18 370	25 823	33 411		48 862	58 789
Additions Other Than Through Business Combinations Property Plant Equipment										5 183
Average Number Employees During Period				6	6	2	1	1	2	2
Creditors				340 485	270 689	283 753	227 023	373 740	249 911	100
Dividend Per Share Interim									400	450
Fixed Assets			18 241	1 027	100	1 127	100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment					4 865	7 453	7 588			9 927
Intangible Assets Gross Cost									24 000	24 000
Investments Fixed Assets				100	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests									100	100
Net Current Assets Liabilities	39 869	60 561	172 261	298 115	434 934	534 263	724 327	903 304	1 123 162	1 487 295
Number Shares Issued Fully Paid									100	100
Par Value Share	1	1	1	1						1
Percentage Class Share Held In Subsidiary									100	100
Property Plant Equipment Gross Cost				14 532	18 370	26 850	33 411		53 606	58 789
Total Additions Including From Business Combinations Property Plant Equipment					3 838	8 480	6 561
Total Assets Less Current Liabilities	39 869	60 561	190 502	299 142	435 034	535 390	723 640	903 404	1 123 262	1 487 395
Creditors Due After One Year			34 000
Creditors Due Within One Year	25 310	72 473	218 516	320 328
Intangible Fixed Assets Additions			24 000
Intangible Fixed Assets Aggregate Amortisation Impairment			12 000
Intangible Fixed Assets Amortisation Charged In Period			12 000
Intangible Fixed Assets Cost Or Valuation			24 000
Number Shares Allotted	100	100	100	100
Tangible Fixed Assets Additions			12 481
Tangible Fixed Assets Cost Or Valuation			12 481
Tangible Fixed Assets Depreciation			6 240
Tangible Fixed Assets Depreciation Charged In Period			6 240
Value Shares Allotted	100	100	100
Accruals Deferred Income			-66 500	-20 157
Decrease Increase In Net Debt Resulting From Cash Flows				213 434
Increase Decrease In Cash Bank In Hand Excluding Exchange Adjustments				213 434
Net Debt Funds			-351 830	-565 264

Company staff

Suzanne G.

Role: Director

Appointed: 15 October 2012

Latest update: 29 February 2024

People with significant control

Suzanne G.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	24 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 30 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016

Vincecourt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne G.

Yomtov J.

People with significant control

Suzanne G.

Accounts Documents

Company filings

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