Vrba Limited in London, NW6 1UP

Description

Data updated on: 01-11-2023

Vrba is a firm located at NW6 1UP London at 110 Cholmley Gardens. This enterprise has been operating since 1997 and is registered under the registration number 03323315. This enterprise has existed on the British market for 27 years now and the official status is active. The firm's registered with SIC code 62020: Information technology consultancy activities. The most recent annual accounts describe the period up to February 28, 2022 and the latest annual confirmation statement was filed on February 24, 2023.

Vlade M. is this specific company's individual director, who was appointed in 1997. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Marisol M. as a secretary since 1997.

Vlade M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 759	32 220	32 220	31 951	49 221	76 584	67 065

Balance Sheet
Current Assets	141 575	141 590	141 590	119 587	178 451	205 685					150 824	172 013	172 770	161 873
Net Assets Liabilities							67 065	43 544	32 034			30 080	40 345	32 585
Cash Bank In Hand	139 720	141 515	141 515	119 512	177 576	205 685	178 933
Cash Bank On Hand							178 933	163 141	164 437	204 144	150 824	110 658
Debtors	1 855	75	75	75	875							61 355
Net Assets Liabilities Including Pension Asset Liability						76 584	67 065
Property Plant Equipment							420	563	3 627	2 650	1 533	433
Tangible Fixed Assets					980	700	420
Other Debtors												61 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	31 659	32 120	32 120	31 851	49 121	76 484	66 965
Shareholder Funds	31 759	32 220	32 220	31 951	49 221	76 584	67 065

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							112 204	120 048	136 030	200 900	150 055	142 366	132 425	129 288
Depreciation Amortisation Impairment Expense												1 100	433
Fixed Assets												433
Net Current Assets Liabilities	31 759	32 220	32 220	31 951	48 241	75 884	66 729	43 093	28 407	3 244	769	29 647	40 345	32 585
Other Operating Expenses Format2												41 079	7 935
Other Operating Income Format2												53
Profit Loss								30 133	45 605	32 660	56 408	37 778	6 712
Raw Materials Consumables Used												18 446	4 802
Staff Costs Employee Benefits Expense												12 500	3 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities												9 120	1 481
Total Assets Less Current Liabilities	31 759	32 220	32 220	31 951	49 221	76 584	67 149	43 656	32 034	5 894	2 302	30 080	40 345	32 585
Turnover Revenue												119 990	24 500
Accumulated Depreciation Impairment Property Plant Equipment							700	996	1 960	2 937	4 054	5 154
Additional Provisions Increase From New Provisions Recognised								28	-112
Creditors Due Within One Year	109 816	109 370	109 370	87 636	130 210	129 801	112 204
Debtors Due After One Year	-100
Dividends Paid								53 654	57 115	58 800	60 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment								296	964	977	1 117	1 100
Number Shares Allotted		100		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							94 608	107 068	117 666	184 528	132 107	129 754
Other Taxation Social Security Payable							17 596	12 980	18 364	16 372	17 948	12 612
Par Value Share		1		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 120	1 559	5 587	5 587	5 587
Provisions							84	112
Provisions For Liabilities Balance Sheet Subtotal							84	112
Provisions For Liabilities Charges							84
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 120
Tangible Fixed Assets Cost Or Valuation					1 120	1 120
Tangible Fixed Assets Depreciation					140	420	700
Tangible Fixed Assets Depreciation Charged In Period					140	280	280
Total Additions Including From Business Combinations Property Plant Equipment								439	4 028

Company staff

Marisol M.

Role: Secretary

Appointed: 24 February 1997

Latest update: 2 February 2024

Vlade M.

Role: Director

Appointed: 24 February 1997

Latest update: 2 February 2024

People with significant control

Vlade M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	26 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 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 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 12 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	12 November 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Vrba Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marisol M.

Vlade M.

People with significant control

Vlade M.

Accounts Documents

Company filings

Filing category

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