Vrw Limited
38 Patshull Road NW5 2JY London
Number: 09402154
Incorporation date: 2015-01-22
Dissolution date: 2022-08-16
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in 38 Patshull Road, London NW5 2JY Vrw Ltd was classified as a Private Limited Company and issued a 09402154 Companies House Reg No. The firm was set up on 2015-01-22. Vrw Ltd had been in the UK for 7 years.
This specific business was administered by a single director: Alan W. who was presiding over it for 7 years.
Alan W. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||
| Net Worth | 127 003 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 170 665 | |||||
| Cash Bank On Hand | 170 665 | 31 718 | 57 356 | 42 128 | 27 583 | 130 543 |
| Current Assets | 170 665 | 193 028 | 222 206 | 198 128 | 230 576 | 149 697 |
| Debtors | 161 310 | 161 310 | 156 000 | 202 993 | 19 154 | |
| Other Debtors | 150 000 | 150 000 | 202 993 | 19 154 | ||
| Property Plant Equipment | 4 436 | 5 041 | 5 822 | 4 313 | 3 458 | 1 797 |
| Tangible Fixed Assets | 4 436 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 127 002 | |||||
| Shareholder Funds | 127 003 | |||||
| Other Financial Data | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 962 | 4 183 | 6 793 | 10 994 | 14 036 | 15 851 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 39 804 | 23 856 | 23 856 | |||
| Creditors | 48 098 | 43 863 | 43 863 | 48 831 | 69 760 | 42 612 |
| Creditors Due Within One Year | 48 098 | |||||
| Dividends Paid | 66 125 | 81 625 | 98 000 | 41 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | 4 201 | 3 042 | 1 815 | ||
| Net Current Assets Liabilities | 122 567 | 149 165 | 158 780 | 149 297 | 160 816 | 107 085 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 16 802 | 1 633 | 57 024 | 40 669 | ||
| Other Taxation Social Security Payable | 106 | 106 | 106 | 47 198 | 12 736 | 1 943 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 93 328 | 91 240 | 69 156 | 51 664 | -53 392 | |
| Property Plant Equipment Gross Cost | 6 398 | 9 224 | 12 615 | 15 307 | 17 494 | 17 648 |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 6 398 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 398 | |||||
| Tangible Fixed Assets Depreciation | 1 962 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 962 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 826 | 2 692 | 2 187 | 154 | ||
| Total Assets Less Current Liabilities | 127 003 | 154 206 | 163 821 | 153 610 | 164 274 | 108 882 |
| Trade Debtors Trade Receivables | 161 310 | 161 310 | 6 000 | |||
Role: Secretary
Appointed: 22 January 2015
Latest update: 30 May 2023
Role: Director
Appointed: 22 January 2015
Latest update: 30 May 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 05 February 2023 |
| Confirmation statement last made up date | 22 January 2022 |
| Annual Accounts 25 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 22 January 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 25 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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71-75 Shelton Street Covent Garden
WC2H 9JQ
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1 & 2 Studley Court Mews Studley Court Guildford Road
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