Vnj Properties Limited in Rutland, LE15 7PN

Description

Data updated on: 01-11-2023

Vnj Properties Limited can be contacted at Rutland at 15 Pinfold Lane, Market Overton. You can search for the company by the postal code - LE15 7PN. This enterprise has been operating on the English market for nineteen years. This firm is registered under the number 05421302 and their current status is active. The company's SIC code is 56101 which stands for Licensed restaurants. Vnj Properties Ltd reported its account information for the financial year up to Saturday 30th April 2022. Its latest confirmation statement was released on Tuesday 11th April 2023.

We have a team of two directors controlling the limited company at the moment, including Valerie O. and John O. who have been executing the directors duties since 2005.

Executives who have control over the firm are as follows: John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 976	22 684	22 011	21 174

Balance Sheet
Cash Bank On Hand							20 076	31 660	31 034	32 064	26 462
Current Assets	20 346	21 194	20 108	30 024	24 868	24 868	28 616	34 380	34 617	34 787	30 200
Debtors							6 040	220	1 083	223	2 488
Net Assets Liabilities							7 029	22 471	23 147	11 080	23 549
Other Debtors							6 040	220	1 083	223	2 488
Property Plant Equipment							16 748	18 166	17 217	15 207	12 408
Total Inventories							2 500	2 500	2 500	2 500	1 250
Cash Bank In Hand	18 306	19 154	18 068	27 984	22 368	22 368	20 076
Intangible Fixed Assets	4 400
Net Assets Liabilities Including Pension Asset Liability	31 976	22 684	22 011	21 174	20 221	20 221	7 029
Stocks Inventory	2 040	2 040	2 040	2 040	2 500	2 500	2 500
Tangible Fixed Assets	29 735	25 524	21 448	21 925	19 314	19 314	16 748

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 976	21 684	21 011	20 174	19 221	19 221	6 029
Shareholder Funds	31 976	22 684	22 011	21 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							59 949	66 005	71 746	76 814	80 950
Additions Other Than Through Business Combinations Property Plant Equipment								7 474	4 792	3 058	1 337
Amounts Owed To Group Undertakings Participating Interests							8 923	31	23	14 378	728
Average Number Employees During Period										16	16
Corporation Tax Payable							9 872	6 665	6 916	5 074	5 926
Creditors							38 335	30 075	28 687	38 914	19 059
Increase From Depreciation Charge For Year Property Plant Equipment								6 056	5 741	5 068	4 136
Net Current Assets Liabilities	-2 159	-2 840	563	30 024	907	907	-9 719	4 305	5 930	-4 127	11 141
Other Creditors							2 237	3 640	5 033	1 468	1 258
Other Taxation Social Security Payable							14 397	15 180	14 799	17 070	10 849
Property Plant Equipment Gross Cost							76 697	84 171	88 963	92 021	93 358
Trade Creditors Trade Payables							2 906	4 559	1 916	924	298
Creditors Due Within One Year Total Current Liabilities	22 505	24 034
Fixed Assets	34 135	25 524	21 448	21 925
Intangible Fixed Assets Aggregate Amortisation Impairment	17 600	22 000	22 000	22 000		22 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		4 400
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000		22 000	22 000
Tangible Fixed Assets Additions		4 296	3 074	14 085		3 827	3 017
Tangible Fixed Assets Cost Or Valuation	63 328	67 624	70 698	69 853		73 680	76 697
Tangible Fixed Assets Depreciation	33 593	42 100	49 250	47 928		54 366	59 949
Tangible Fixed Assets Depreciation Charge For Period		8 507
Total Assets Less Current Liabilities	31 976	22 684	41 556	51 949
Capital Employed				21 209	20 221	20 221	7 029
Creditors Due Within One Year		24 034	19 545	30 740	23 961	23 961	38 335
Number Shares Allotted						1 000	1 000
Par Value Share						1	1
Creditors Due After One Year			19 545	30 775
Tangible Fixed Assets Depreciation Charged In Period			7 150	7 310		6 438	5 583
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 632
Tangible Fixed Assets Disposals				14 930
Share Capital Allotted Called Up Paid				1 000	1 000	1 000	1 000

Company staff

Valerie O.

Role: Secretary

Appointed: 11 April 2005

Latest update: 21 April 2024

Valerie O.

Role: Director

Appointed: 11 April 2005

Latest update: 21 April 2024

John O.

Role: Director

Appointed: 11 April 2005

Latest update: 21 April 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 14 August 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 August 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Vnj Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie O.

Valerie O.

John O.

People with significant control

John O.

Valerie O.

Accounts Documents

Company filings

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