Vip Properties (UK) Limited in London, N10 1AA

Website

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www.vippropertiesuk.com

Description

Data updated on: 01-11-2023

Registered at 65 Halliwick Road, London N10 1AA Vip Properties (UK) Limited is a Private Limited Company registered under the 07052765 Companies House Reg No. This company was established on 22nd October 2009. From 11th June 2010 Vip Properties (UK) Limited is no longer under the name Techtrading Intl. This firm's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. The firm's most recent filed accounts documents describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 22nd October 2022.

There's a single director currently managing the business, specifically Vadim V. who's been utilizing the director's tasks since 22nd October 2009.

Vadim V. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Vip Properties (UK) Limited 2010-06-11
Techtrading Intl Ltd 2009-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 886	-3 303	-564	3 582	10 163

Balance Sheet
Cash Bank On Hand					169 870	8 773	10 465	65 910	109 029	87 196	103 785	81 267
Current Assets	53 214	193 656	241 730	123 490	191 370	146 599	131 349	167 712	246 415	183 582	207 650	176 267
Debtors	19 658	11 544	33 400	28 253		32 826	14 884	11 802	9 386	9 386	8 225
Net Assets Liabilities					10 163	5 318	6 176	8 045	2 802	4 099	6 612	-12 777
Property Plant Equipment					1 656	1 242	931	8 759	6 569	4 927	3 695	9 375
Total Inventories					21 500	105 000	106 000	90 000	128 000	87 000	95 640	95 000
Cash Bank In Hand	5 245	86 467	138 460	51 921	169 870
Net Assets Liabilities Including Pension Asset Liability	-7 886	-3 303	-564	3 582	10 163
Stocks Inventory	28 311	95 646	69 870	43 316	21 500
Tangible Fixed Assets	5 167	3 925	2 944	2 208	1 656

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 887	-3 304	-565	3 581	10 162
Shareholder Funds	-7 886	-3 303	-564	3 582	10 163

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 758	7 069	2 920	5 110
Accumulated Depreciation Impairment Property Plant Equipment					6 344	6 758	7 069	2 920	5 110	6 752	7 984	3 125
Administrative Expenses		73 288	81 983	102 616			147 164	93 234
Average Number Employees During Period								3	3	3	3	3
Creditors					34 086	4 120	11 347	25 012	4 151	8 577	9 351	6 785
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 069				7 984
Disposals Property Plant Equipment								8 000				11 679
Fixed Assets	5 167	3 925	2 944	2 208	1 656	1 242	931	8 759	6 569	4 927	3 695	9 375
Gross Profit Loss		79 043	84 769	107 907			148 022	95 102
Increase From Amortisation Charge For Year Intangible Assets							311		2 190
Increase From Depreciation Charge For Year Property Plant Equipment						414		2 920		1 642	1 232	3 125
Intangible Assets						1 242	931	8 759	6 569
Intangible Assets Gross Cost						8 000	8 000	11 679	11 679
Net Current Assets Liabilities	52 555	192 771	235 508	108 645	157 284	142 479	120 002	142 700	242 264	175 005	198 299	169 482
Operating Profit Loss		5 755	2 786	5 291			858	1 868
Profit Loss							714	1 868
Profit Loss On Ordinary Activities Before Tax		4 583	2 786	5 291			858	1 868
Property Plant Equipment Gross Cost					8 000	8 000	8 000	11 679	11 679	11 679	11 679	12 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities							144
Total Additions Including From Business Combinations Property Plant Equipment								11 679				12 500
Total Assets Less Current Liabilities	57 723	196 697	238 452	110 853	158 940	143 721	120 933	151 459	248 833	179 932	201 994	178 857
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due After One Year Total Noncurrent Liabilities	65 609
Creditors Due Within One Year Total Current Liabilities	659
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	23 750
Tangible Fixed Assets Additions	8 000
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Depreciation	2 833	4 075	5 056	5 792	6 344
Tangible Fixed Assets Depreciation Charge For Period	2 833
Cost Sales		20 629	94 755	178 954
Creditors Due After One Year	65 609	200 000	239 016	107 271	148 777
Creditors Due Within One Year	659	885	6 222	14 845	34 086
Interest Payable Similar Charges		1 172
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Profit Loss For Period		4 583	2 739	4 146
Tangible Fixed Assets Depreciation Charged In Period		1 242	981	736	552
Share Capital Allotted Called Up Paid		1	1	1	1
Tax On Profit Or Loss On Ordinary Activities			47	1 145
Turnover Gross Operating Revenue		99 672	179 524	286 861

Company staff

Vadim V.

Role: Director

Appointed: 22 October 2009

Latest update: 22 February 2024

People with significant control

Vadim V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vip Properties (UK) Limited

General information

Name:

Office Address:

Contact information

Website

www.vippropertiesuk.com

Description

Financial data based on annual reports

Company staff

Vadim V.

People with significant control

Vadim V.

Accounts Documents

Company filings

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