Vincecourt Management Ltd in Ilford, IG1 1BA

Description

Data updated on: 01-11-2023

The company is widely known under the name of Vincecourt Management Ltd. The firm was started eleven years ago and was registered under 08792016 as its registration number. This particular office of this firm is located in Ilford. You can reach them at Olympic House, Clements Road. This business's SIC code is 68320: Management of real estate on a fee or contract basis. September 30, 2022 is the last time when company accounts were filed.

There's a single managing director now running this specific company, specifically Suzanne G. who has been doing the director's assignments since 2013-11-27.

Suzanne G. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	100	4 290	-45 584	-75 069

Balance Sheet
Cash Bank On Hand								832	898
Current Assets	100	32 404	104 615	106 308	114 248	213 116	281 562	932	998
Debtors	100	28 366	86 500	88 193				100	100
Net Assets Liabilities				75 069	87 652	140 428	134 180	136 519	-170 961
Other Debtors								100	100
Cash Bank In Hand		4 038	18 115	18 115
Net Assets Liabilities Including Pension Asset Liability	100	4 290	-45 584	-75 069

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		4 190	-45 684	-75 169
Shareholder Funds	100	4 290	-45 584	-75 069

Other Financial Data
Accrued Liabilities								3 900	3 900
Amounts Owed To Related Parties								83 672	113 627
Average Number Employees During Period					6	6	6	7	7
Bank Overdrafts								18 115	18 115
Creditors				181 377	201 900	353 544	415 742	137 451	171 959
Number Shares Issued Fully Paid								100	100
Other Creditors								7 142	8 701
Par Value Share	1	1	1	1					1
Taxation Social Security Payable								24 622	27 616
Total Borrowings								18 115	18 115
Creditors Due Within One Year		24 798	130 638
Net Current Assets Liabilities	100	4 290	104 615	106 308	87 652	140 428	134 180	136 519
Number Shares Allotted	100	100	100	100
Total Assets Less Current Liabilities	100	7 606	-43 334	106 308	87 652	140 428	134 180	136 519
Value Shares Allotted	100	100
Accruals Deferred Income		-3 316	-2 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year			150 199	181 377
Share Capital Allotted Called Up Paid	100		100	100

Company staff

Suzanne G.

Role: Director

Appointed: 27 November 2013

Latest update: 1 December 2023

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	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 July 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2017
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
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 Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne G.

People with significant control

Suzanne G.

Accounts Documents

Company filings

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