Vine Construction London Ltd in London, W8 6QJ

Description

Data updated on: 01-11-2023

Located at Arden House, London W8 6QJ Vine Construction London Ltd is a Private Limited Company registered under the 06733746 registration number. It was launched sixteen years ago. This enterprise's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. The company's most recent financial reports describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-27.

Vadim V. is this particular firm's individual director, that was designated to this position in 2008.

Vadim V. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 046	9 128	127	208 722	27 427	29 588

Balance Sheet
Cash Bank On Hand						43 519	24 525	57 168	91 036	190 611	231 492	46 330	28 352
Current Assets	9 846	15 420	18 409	282 711		43 519	31 025	65 673	103 091	195 466	235 297	60 135	53 991
Debtors		1 750	3 958	160 682			6 500	6 500	10 000	3 000	3 000	13 000	24 834
Net Assets Liabilities							18 125	4 841	265	1 159	4 238	999	245
Other Debtors							6 500	3 000	3 000	3 000	3 000	3 000	3 000
Total Inventories								2 005	2 055	1 855	805	805	805
Cash Bank In Hand	9 846	13 670	14 451	122 029	52 701	43 519
Tangible Fixed Assets	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	12 046	9 128

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 045	9 127	126	208 721	27 426	29 587
Shareholder Funds	12 046	9 128	127	208 722	27 427	29 588

Other Financial Data
Version Production Software										2 022			2 023
Accumulated Depreciation Impairment Property Plant Equipment						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings										50 000	46 823	49 223	40 064
Bank Borrowings Overdrafts											2 400		6 695
Creditors						13 931	12 900	60 832	102 826	144 307	184 236	9 913	13 682
Loans From Directors							12 804	55 598	93 004	131 305	171 518	10 611	5 938
Net Current Assets Liabilities	9 846	15 420	127	37 735	27 427	29 588	18 125	4 841	265	51 159	51 061	50 222	40 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													6 000
Other Disposals Property Plant Equipment													6 000
Prepayments Accrued Income							3 500	3 500	7 000
Property Plant Equipment Gross Cost						6 000	6 000	6 000	6 000	6 000	6 000	6 000
Raw Materials Consumables								2 005	2 055
Taxation Social Security Payable							96	5 234	9 822	13 002	10 318	-698	1 049
Total Assets Less Current Liabilities	12 846	16 920	127	37 735	27 427	29 588	18 125		265	51 159	51 061	50 222	40 309
Trade Debtors Trade Receivables												10 000	21 834
Creditors Due Within One Year		7 792	18 282	84 294	25 274	13 931
Number Shares Allotted	1	1	1	1	1	1
Other Creditors						6 804	12 804
Other Creditors Due Within One Year					3 254	6 804
Other Taxation Social Security Payable						7 127	96
Par Value Share	1	1	1	1	1	1
Profit Loss For Period						7 161
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	3 000	4 500	6 000	6 000	6 000
Tangible Fixed Assets Depreciation Charged In Period		1 500	1 500
Taxation Social Security Due Within One Year					22 020	7 127
Total Dividend Payment						5 000
Creditors Due After One Year	800	7 792
Fixed Assets	3 000	1 500

Company staff

Vadim V.

Role: Director

Appointed: 27 October 2008

Latest update: 19 February 2024

People with significant control

Vadim V.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Vine Construction London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vadim V.

People with significant control

Vadim V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Vine Construction London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vadim V.

People with significant control

Vadim V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016