Vaince Properties started in year 2010 as Private Limited Company with registration number 07152505. The Vaince Properties company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Woking at 21 Greenheys Place. Postal code: GU22 7JD.
The firm has 2 directors, namely Sarmad N., Adil Z.. Of them, Sarmad N., Adil Z. have been with the company the longest, being appointed on 10 February 2010. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 21 Greenheys Place |
Town | Woking |
Post code | GU22 7JD |
Country of origin | United Kingdom |
Registration Number | 07152505 |
Date of Incorporation | Wed, 10th Feb 2010 |
Industry | Residents property management |
End of financial Year | 31st May |
Company age | 14 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Rashida Z. The abovementioned PSC and has 25-50% shares.
Rashida Z.
Notified on | 31 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 153 | 622 | 2 250 |
Current Assets | 1 310 | 7 205 | 3 950 |
Debtors | 1 157 | 6 583 | 1 700 |
Net Assets Liabilities | 13 729 | 626 079 | 416 800 |
Property Plant Equipment | 2 880 | 2 304 | |
Other | |||
Accrued Liabilities | 4 125 | 1 250 | 1 668 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 620 | 2 196 | 2 657 |
Additional Provisions Increase From New Provisions Recognised | 141 181 | -51 300 | |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings | 11 544 | 1 795 | |
Bank Borrowings Overdrafts | 124 707 | 215 791 | 202 058 |
Corporation Tax Payable | 2 591 | 2 079 | |
Creditors | 124 707 | 215 791 | 202 058 |
Fixed Assets | 459 820 | 1 202 304 | 932 861 |
Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 85 | |
Investment Property | 456 940 | 1 200 000 | 930 000 |
Investment Property Fair Value Model | 456 940 | 1 200 000 | 930 000 |
Net Current Assets Liabilities | -321 384 | -219 253 | -224 122 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Creditors | 508 | 4 500 | |
Other Taxation Social Security Payable | 1 | ||
Par Value Share | 1 | 1 | |
Profit Loss | -130 710 | 60 721 | |
Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 |
Provisions | 141 181 | 89 881 | |
Provisions For Liabilities Balance Sheet Subtotal | 141 181 | 89 881 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 103 | ||
Total Assets Less Current Liabilities | 138 436 | 983 051 | 708 739 |
Total Borrowings | 11 544 | 22 988 | 21 193 |
Trade Debtors Trade Receivables | 1 157 | 6 583 | 1 700 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2023/10/23 - the day director's appointment was terminated filed on: 23rd, October 2023 |
officers | Free Download (1 page) |
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