V.n.k. Motors Limited in London, N7 9RW

Description

Data updated on: 01-11-2023

This enterprise is widely known as V.n.k. Motors Limited. The firm first started twenty seven years ago and was registered under 03302475 as its reg. no. This office of this company is located in London. You can contact them at 2a-3 Stock Orchard Street. The enterprise's Standard Industrial Classification Code is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. 2023-01-30 is the last time account status updates were filed.

Vasilis K. is this particular company's only director, that was designated to this position on 1997-01-15.

Executives with significant control over the firm are: Kyriacou K. owns 1/2 or less of company shares. Vasilis K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-30	2023-01-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 099	237 129

Balance Sheet
Cash Bank On Hand						12 265	17 348	16 072	12 475	19 537	25 882	4 962	11 480
Current Assets	86 060	21 877	18 782	20 160	26 014	21 099	23 799	16 722	12 475		25 882	4 587	11 480
Debtors	14 648	8 600	3 609	11 472	10 934	7 154	5 801					-375
Net Assets Liabilities						282 485	296 983	308 167	301 595	311 813	310 880	306 835	308 897
Other Debtors						6 747	5 801
Property Plant Equipment						66 078	52 863	39 710	32 157	24 177	16 197	8 217	236
Total Inventories						1 680	650	650
Cash Bank In Hand	71 412	13 277	15 173	8 688	13 620	12 265
Net Assets Liabilities Including Pension Asset Liability	239 099	237 129	231 010	235 911	263 733	282 485
Tangible Fixed Assets	72 178	169 210	141 096	105 972	78 370	66 078
Stocks Inventory					1 460	1 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	238 999	237 029	230 910	235 811	263 633	282 385
Shareholder Funds	239 099	237 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						137 988	151 203	164 356	172 397	180 377	188 357	196 337	204 318
Additions Other Than Through Business Combinations Property Plant Equipment									488
Amounts Owed To Group Undertakings Participating Interests						252 457	252 457	252 457	254 257	246 057	246 057	231 057	231 057
Corporation Tax Payable						6 899	6 221
Creditors						190 823	165 810	134 396	127 368	124 432	123 730	113 500	110 350
Fixed Assets	710 766	807 798	779 684	744 560	716 958	704 666	691 451	678 298	670 745	662 765	654 785	646 805	638 824
Increase From Depreciation Charge For Year Property Plant Equipment							13 215	13 153	8 041	7 980	7 980	7 980	7 981
Investments Fixed Assets		638 588	638 588	638 588	638 588	638 588	638 588	638 588	638 588	638 588	638 588	638 588	638 588
Investments In Group Undertakings						638 588	638 588	638 588	638 588	638 588	638 588	638 588	638 588
Net Current Assets Liabilities	-344 379	-335 899	-227 776	-206 105	-181 877	-169 724	-142 011	-117 674	-114 893	-104 895	-97 848	-108 913	-98 870
Other Creditors						183 924	159 589	126 638	123 820	120 529	118 446	111 426	107 519
Property Plant Equipment Gross Cost						204 066	204 066	204 066	204 554	204 554	204 554	204 554	204 554
Taxation Social Security Payable							6 221	7 758	3 548	3 903	5 284	2 074	2 831
Total Assets Less Current Liabilities	366 387	471 899	551 908	538 455	535 081	534 942	549 440	560 624	555 852	557 870	556 937	537 892	539 954
Trade Debtors Trade Receivables						407						-375
Creditors Due After One Year Total Noncurrent Liabilities	127 288	234 770
Creditors Due Within One Year Total Current Liabilities	430 439	357 776
Tangible Fixed Assets Additions		139 334	14 000		15 000
Tangible Fixed Assets Cost Or Valuation	99 922	239 256	253 256	253 256	204 066	204 066
Tangible Fixed Assets Depreciation	27 744	70 046	112 160	147 284	125 696	137 988
Tangible Fixed Assets Depreciation Charge For Period		42 302
Total Investments Fixed Assets	638 588	638 588
Capital Employed		237 129	231 010	235 911	263 733	282 485
Creditors Due After One Year		234 770	320 898	302 544	271 348	252 457
Creditors Due Within One Year		357 776	246 510	226 265	207 891	190 823
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			42 114	35 124	19 592	12 292
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					41 180
Tangible Fixed Assets Disposals					64 190

Company staff

Vasilis K.

Role: Director

Appointed: 15 January 1997

Latest update: 13 May 2024

Ashok B.

Role: Nominee Secretary

Appointed: 15 January 1997

Resigned: 15 January 1997

Latest update: 13 May 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 15 January 1997

Resigned: 15 January 1997

Address: Northwood, Middlesex, HA6 3AE

Latest update: 13 May 2024

Nicolas K.

Role: Secretary

Appointed: 15 January 1997

Resigned: 01 October 2015

Latest update: 13 May 2024

People with significant control

Kyriacou K.

Notified on 22 August 2023

Nature of control:

1/2 or less of shares

Vasilis K.

Notified on 10 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	30 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 April 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	30 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-01-31
End Date For Period Covered By Report	30 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 12 June 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 June 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 10 October 2016
Date Approval Accounts	10 October 2016

V.n.k. Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasilis K.

Ashok B.

Bhardwaj Corporate Services Limited

Nicolas K.

People with significant control

Kyriacou K.

Vasilis K.

Accounts Documents

Company filings

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