Vip Project Management Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Vip Project Management Ltd is a Private Limited Company, located in 20-22 Wenlock Road in London. The post code is N1 7GU. This firm was established in 2014. The business Companies House Reg No. is 09283929. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. Vip Project Management Limited released its account information for the period that ended on 2023-03-31. The business latest confirmation statement was submitted on 2022-10-19.

There is just one managing director now running the firm, specifically Victoria P. who's been carrying out the director's tasks since Tue, 28th Oct 2014.

Victoria P. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 899

Balance Sheet
Cash Bank On Hand	35 959	42 254	32 443	23 928	29 203	20 412	21 178	18 988
Current Assets	40 294	43 784	37 161	25 968	29 256	20 412	21 603	19 988
Debtors	4 335	1 530	4 718	2 040	53		425	1 000
Net Assets Liabilities	21 899	18 017	22 157	11 978	13 957	8 685	9 409	6 838
Property Plant Equipment	667	334	1 133	567
Cash Bank In Hand	35 959
Net Assets Liabilities Including Pension Asset Liability	21 899
Tangible Fixed Assets	667

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	21 898
Shareholder Funds	21 899

Other Financial Data
Version Production Software						2 022	2 023	2 024
Accrued Liabilities				1 700	1 700	1 200	1 100	1 333
Accumulated Depreciation Impairment Property Plant Equipment	333	666	1 567	2 133	2 700	2 700	2 700	2 700
Additions Other Than Through Business Combinations Property Plant Equipment			1 700
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						7 500
Creditors	19 062	26 101	16 137	14 557	15 299	11 727	12 194	13 150
Increase From Depreciation Charge For Year Property Plant Equipment		333	901	566	567
Loans From Directors	3 328	16 966	9 075	10 059	12 315	2 825	9 517	10 240
Net Current Assets Liabilities	21 232	17 683	21 024	11 411	13 957	8 685	9 409	6 838
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors	1 300	1 600	1 600	1 700
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 000	1 000	2 700	2 700	2 700	2 700	2 700	2 700
Taxation Social Security Payable	14 434	7 535	5 462	2 798	1 284		1 577	1 577
Trade Creditors Trade Payables						202
Trade Debtors Trade Receivables	4 335	1 530	4 718	2 040	53		425	1 000
Creditors Due Within One Year	19 062
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Cost Or Valuation	1 000
Tangible Fixed Assets Depreciation	333
Tangible Fixed Assets Depreciation Charged In Period	333

Company staff

Victoria P.

Role: Director

Appointed: 28 October 2014

Latest update: 3 March 2024

People with significant control

Victoria P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	28 October 2014
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Vip Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria P.

People with significant control

Victoria P.

Accounts Documents

Company filings

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