Vip4aid Limited in London, E14 9XL

Description

Data updated on: 01-11-2023

This business is widely known as Vip4aid Limited. This company first started 10 years ago and was registered under 09074126 as its registration number. The head office of the company is based in London. You may visit it at 45 Beaufort Court, Admirals Way. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Vip4aid Ltd released its account information for the period up to 2022/12/31. The firm's latest annual confirmation statement was filed on 2023/05/13.

At the moment, there is a solitary managing director in the company: Kirsty H. (since 2022-02-21). Since January 2020 Domenico G., had been responsible for a variety of tasks within the following limited company up until the resignation two years ago. In addition another director, including Livia A. gave up the position 7 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-29	2017-06-28	2018-06-28	2019-06-28	2020-06-28	2021-06-28	2021-12-31	2022-12-31
Currency
Net Worth	-124 259	-187 691

Balance Sheet
Cash Bank On Hand		14 296	33 119	2 386	109 986	91 931	173 080	192 445	367 024
Current Assets	15 713	64 706	49 908	83 770	229 615	296 048	194 462	353 270	371 146
Debtors	8 873	50 410	16 789	81 384	119 629	204 117	21 382	160 825	4 122
Other Debtors		10 496	16 789	81 384	76 467	202 764	18 516	153 841	1 000
Property Plant Equipment			606	1 657	833
Cash Bank In Hand	6 840	14 296
Net Assets Liabilities Including Pension Asset Liability	-124 259	-187 691

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-124 260	-187 692
Shareholder Funds	-124 259	-187 691

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 850	7 700	11 550	15 400	19 250
Accumulated Depreciation Impairment Property Plant Equipment			303	1 283	2 341	3 174
Amounts Owed To Group Undertakings		224 054	496 987	695 533	780 470	780 611	539 734	559 430	315 352
Average Number Employees During Period		6	5	4	3		1	2	3
Creditors		252 397	521 383	712 959	791 212	806 756	657 071	805 754	773 773
Fixed Assets			16 006	13 207	8 533	3 850
Increase From Amortisation Charge For Year Intangible Assets			3 850	3 850	3 850	3 850	3 850
Increase From Depreciation Charge For Year Property Plant Equipment			303	980	1 058	833
Intangible Assets			15 400	11 550	7 700	3 850
Intangible Assets Gross Cost			19 250	19 250	19 250	19 250	19 250
Net Current Assets Liabilities	-124 259	-187 691	-471 475	-629 189	-561 597	-510 708	-462 609	-452 484	-402 627
Other Creditors		5 265	12 025			19 160	88 820	99 659	272 519
Other Taxation Social Security Payable		9 777	12 371	13 040	10 141	5 186	7 697	20 453	17 846
Property Plant Equipment Gross Cost			909	2 940	3 174	3 174
Total Additions Including From Business Combinations Intangible Assets			19 250
Total Additions Including From Business Combinations Property Plant Equipment			909	2 031	234
Total Assets Less Current Liabilities	-124 259	-187 691	-455 469	-615 982	-553 064	-506 858	-462 609	-452 484	-402 627
Trade Creditors Trade Payables		13 301		4 386	601	1 799	20 820	126 212	168 056
Trade Debtors Trade Receivables		39 914			43 162	1 353	2 866	6 984	3 122
Creditors Due Within One Year	139 972	252 397
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1