Vnw Limited in London, SW15 5RL

Description

Data updated on: 01-11-2023

Vnw came into being in 2004 as a company enlisted under no 05278110, located at SW15 5RL London at 70 Dowdeswell Close. The firm has been in business for 20 years and its current status is active. This company's SIC code is 69201 which stands for Accounting and auditing activities. Friday 31st March 2023 is the last time account status updates were reported.

According to the latest update, there is only a single director in the company: Vincent L. (since November 4, 2004). The following limited company had been governed by Winnie L. until June 30, 2008. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Winnie L. as a secretary since the appointment on November 4, 2004.

Executives who have control over the firm are as follows: Winnie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vincent L. owns over 1/2 to 3/4 of company shares .

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

Balance Sheet
Cash Bank On Hand					17 152	22 000	29 269	27 140	30 394	52 978	44 376	48 274
Current Assets	8 591	21 302	22 833	25 946	37 518	43 564	39 424	38 198	53 007	66 538	57 398	65 838
Debtors	7 782	13 843	21 207	22 126	20 366	21 564	10 155	11 058	22 613	13 560	13 022	17 564
Net Assets Liabilities					1 023	2 963	3 670	10 857	33 647	12 755	409	7 911
Other Debtors					1 952	587		2 500
Property Plant Equipment					2 205	4 933	6 560	4 101	3 228	2 576	1 096	1 062
Cash Bank In Hand	809	7 459	1 626	3 820	17 152
Net Assets Liabilities Including Pension Asset Liability	-58	611	221	368	1 022
Tangible Fixed Assets	1 660	2 676	2 231	1 887	2 205

Capital & Reserves
Called Up Share Capital	3	3	3	3	100
Profit Loss Account Reserve	-61	608	218	365	922

Other Financial Data
Version Production Software										2 021	2 022	2 023
Accrued Liabilities					5 611	7 197	230	751		690	343	1 327
Accumulated Depreciation Impairment Property Plant Equipment					6 616	3 580	5 330	7 789	9 745	11 754	13 234	6 377
Additions Other Than Through Business Combinations Property Plant Equipment						4 475	3 377		1 083	1 357		999
Average Number Employees During Period					3	3	2	2	2	2	2	3
Bank Borrowings										42 533	37 305	31 545
Bank Borrowings Overdrafts										1 467	5 880	5 727
Corporation Tax Payable					10 586	11 512
Creditors					38 777	45 534	42 314	31 442	22 588	13 826	20 780	27 444
Dividend Declared Payable									2 000	2 000	2 000	2 000
Dividends Paid					42 760	47 280
Increase From Depreciation Charge For Year Property Plant Equipment						1 303	1 750	2 459	1 956	2 009	1 480	1 033
Loans From Directors					13 047	19 000	22 059	10 581				5
Net Current Assets Liabilities	-1 718	-2 065	-2 010	-1 519	-1 183	-1 970	-2 890	6 756	30 419	52 712	36 618	38 394
Other Creditors					5 274	1 834	711	877	867	1 738	1 709	585
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 339						7 890
Other Disposals Property Plant Equipment						4 783						7 890
Other Taxation Social Security Payable					-333	279
Prepayments Accrued Income					680	207	125	200	604	965	701	526
Profit Loss					43 319	49 220
Property Plant Equipment Gross Cost					8 821	8 513	11 890	11 890	12 973	14 330	14 330	7 439
Taxation Social Security Payable						11 791	11 461	10 826	11 784	1 242	4 840	8 810
Total Assets Less Current Liabilities									33 647	55 288	37 714	39 456
Trade Creditors Trade Payables					4 592	5 712	7 853	8 407	7 937	6 689	6 008	8 990
Trade Debtors Trade Receivables					17 811	20 770	10 030	8 358	22 009	12 595	12 321	17 038
Capital Employed	-58	611	221	368	1 022
Creditors Due Within One Year	10 309	23 367	24 843	27 465	38 701
Number Shares Allotted		3	3	3	100
Number Shares Allotted Increase Decrease During Period					97
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	100
Tangible Fixed Assets Additions		1 749	825	1 065	1 625
Tangible Fixed Assets Cost Or Valuation	3 557	5 306	6 131	7 196	8 821
Tangible Fixed Assets Depreciation	1 897	2 630	3 900	5 309	6 616
Tangible Fixed Assets Depreciation Charged In Period		733	1 270	1 409	1 307
Value Shares Allotted Increase Decrease During Period					97

Company staff

Vincent L.

Role: Director

Appointed: 04 November 2004

Latest update: 8 February 2024

Winnie L.

Role: Secretary

Appointed: 04 November 2004

Latest update: 8 February 2024

People with significant control

Winnie L.

Notified on 4 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vincent L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 April 2014
Date Approval Accounts	21 April 2014

Vnw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent L.

Winnie L.

Winnie L.

People with significant control

Winnie L.

Vincent L.

Accounts Documents

Company filings

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