Vna1 Limited in London, N3 1QB

Description

Data updated on: 01-11-2023

The firm is known under the name of Vna1 Limited. The firm was started 10 years ago and was registered with 08878430 as the registration number. This registered office of the firm is located in London. You may find it at Suite 5, 3rd Floor, Sovereign House, 1 Albert Place. The firm's SIC code is 47749 which stands for Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2023-02-28 is the last time account status updates were reported.

When it comes to this company's register, since Friday 3rd November 2023 there have been three directors: Hassan K., Norah K. and Aamir R..

Executives who have control over this firm are as follows: Norah K. has 1/2 or less of voting rights. Hassan K. owns 1/2 or less of company shares. Aamir R. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-30 140	-28 685

Balance Sheet
Cash Bank In Hand	104 065	32 764
Current Assets	238 111	176 630	159 715	163 760	144 171	149 996	126 417	139 140	155 462
Debtors	83 501	99 271
Intangible Fixed Assets	598 500	567 000
Net Assets Liabilities		-28 685	-37 584	-49 131	-65 044	-87 690
Net Assets Liabilities Including Pension Asset Liability	-30 140	-28 685
Stocks Inventory	50 545	44 595
Tangible Fixed Assets	16 000	19 040

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-30 240	-28 785
Shareholder Funds	-30 140	-28 685

Other Financial Data
Average Number Employees During Period					5	5	5	5	5
Creditors		246 675	206 679	166 683	126 687	678 971	563 565	510 018	479 740
Creditors Due After One Year		246 675
Creditors Due Within One Year	882 751	544 680
Fixed Assets	614 500	586 040	548 780	511 520	474 640	441 285	409 690	378 001	346 501
Intangible Fixed Assets Additions	630 000
Intangible Fixed Assets Aggregate Amortisation Impairment	31 500	63 000
Intangible Fixed Assets Amortisation Charged In Period	31 500	31 500
Intangible Fixed Assets Cost Or Valuation	630 000
Net Current Assets Liabilities	-644 640	-368 050	-379 685	-393 968	-412 997	-528 975	-437 148	-370 878	-324 278
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts	396 667	286 671
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	20 000	8 800
Tangible Fixed Assets Cost Or Valuation	20 000	28 800
Tangible Fixed Assets Depreciation	4 000	9 760
Tangible Fixed Assets Depreciation Charged In Period	4 000	5 760
Total Assets Less Current Liabilities	-30 140	217 990	169 095	117 552	61 643	-87 690	-27 458	7 123	22 223

Company staff

Hassan K.

Role: Director

Appointed: 03 November 2023

Latest update: 19 March 2024

Norah K.

Role: Director

Appointed: 03 November 2023

Latest update: 19 March 2024

Aamir R.

Role: Director

Appointed: 03 November 2023

Latest update: 19 March 2024

People with significant control

Norah K.

Notified on 3 November 2023

Nature of control:

1/2 or less of voting rights

Hassan K.

Notified on 3 November 2023

Nature of control:

1/2 or less of shares

Aamir R.

Notified on 3 November 2023

Nature of control:

1/2 or less of voting rights

Niranjan P.

Notified on 6 April 2016

Ceased on 3 November 2023

Nature of control:

1/2 or less of shares

Jagruti P.

Notified on 6 April 2016

Ceased on 3 November 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	06 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Vna1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan K.

Norah K.

Aamir R.

Niranjan P.

People with significant control

Norah K.

Hassan K.

Aamir R.

Niranjan P.

Jagruti P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Vna1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan K.

Norah K.

Aamir R.

Niranjan P.

People with significant control

Norah K.

Hassan K.

Aamir R.

Niranjan P.

Jagruti P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015