Vr Electronics Limited in Barnet, EN5 5TZ

Description

Data updated on: 01-11-2023

Vr Electronics came into being in 2016 as a company enlisted under no 10172993, located at EN5 5TZ Barnet at 1 Beauchamp Court. This firm has been in business for 8 years and its official status is active. This company's principal business activity number is 27900 and their NACE code stands for Manufacture of other electrical equipment. Vr Electronics Ltd filed its account information for the financial year up to 2022/12/31. The business most recent confirmation statement was filed on 2022/10/11.

The information about this specific firm's management suggests a leadership of three directors: Ashish S., Sergei N. and Owen K. who became a part of the team on 2019-11-08. In order to support the directors in their duties, this specific firm has been using the skills of Andriej M. as a secretary since May 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		129 317	32 841	1 110 846	873 278	28 595	40 048	53 189
Current Assets	1	134 991	38 515	1 147 675	908 089	1 008 623	838 285	907 781
Debtors	1	5 674	5 674	36 829	34 811	439 548	239 535	248 150
Net Assets Liabilities	1	350 505	254 477	2 149 393	2 733 828	1 613 614	1 344 534	-2 034 484
Other Debtors	1	5 674	5 674	25 290	-15 385
Total Inventories						540 480	558 702	606 442
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		68 155	113 397	158 294	248 557	248 557	248 557	248 557
Accumulated Depreciation Impairment Property Plant Equipment		37 922	40 302	40 302	40 302	40 302	52 911	62 665
Additions Other Than Through Business Combinations Property Plant Equipment		37 922	2 380				12 609	9 754
Amounts Owed To Group Undertakings Participating Interests		267 174	303 929	10 554	-430 684	206 311	291 262	535 441
Average Number Employees During Period							1	1
Bank Overdrafts						53 427	70 318	59 899
Corporation Tax Payable		-83 333	-125 000	-131 000	-289 000	-330 472	-200 000
Creditors		176 794	176 346	-118 704	-659 835	560 913	659 655	2 942 268
Increase From Amortisation Charge For Year Intangible Assets		68 155	45 242	44 897	90 263
Increase From Depreciation Charge For Year Property Plant Equipment		37 922	2 380				12 609	9 754
Intangible Assets Gross Cost		68 155	113 397	158 294	248 557	248 557	248 557	248 557
Investments Fixed Assets		392 308	392 308	883 014	1 165 904	1 165 904	1 165 904	3
Investments In Group Undertakings		392 308	392 308	883 014	1 165 904	1 165 904	1 165 904	3
Net Current Assets Liabilities	1	-41 803	-137 831	1 266 379	1 567 924	447 710	178 630	-2 034 487
Other Creditors		5 000	8 005	16 623	63 213	640 114	499 888	2 352 661
Other Taxation Social Security Payable		-12 047	-10 588	-14 881	-292 364	-8 467	-201 813	-5 733
Property Plant Equipment Gross Cost		37 922	40 302	40 302	40 302	40 302	52 911	62 665
Total Additions Including From Business Combinations Intangible Assets		68 155	45 242	44 897	90 263
Trade Debtors Trade Receivables				11 539	50 196	439 548	239 535	248 150
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100