Vauxhall Way started in year 2014 as Private Limited Company with registration number 09337583. The Vauxhall Way company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at 5 Imperial Court. Postal code: LU4 8FE.
The company has one director. Tejpartap S., appointed on 2 December 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Imperial Court |
Office Address2 | Laporte Way |
Town | Luton |
Post code | LU4 8FE |
Country of origin | United Kingdom |
Registration Number | 09337583 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Tejpartap S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tejpartap S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 146 528 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 99 749 | |||||||
Cash Bank On Hand | 99 749 | 4 778 615 | 309 541 | 130 443 | 71 761 | 32 146 | 1 210 311 | 170 913 |
Current Assets | 156 989 | 4 778 615 | 315 980 | 135 252 | 3 403 876 | 3 467 005 | 4 747 987 | 4 182 602 |
Debtors | 57 240 | 6 439 | 4 809 | 3 332 115 | 3 434 859 | 3 537 676 | 3 417 903 | |
Intangible Fixed Assets | 2 800 | |||||||
Net Assets Liabilities | 3 882 851 | 4 112 661 | 4 672 138 | 4 830 721 | 5 802 125 | 5 595 786 | ||
Other Debtors | 57 240 | 6 439 | 4 809 | 3 332 115 | 3 434 859 | 3 537 676 | 3 417 903 | |
Property Plant Equipment | 504 825 | |||||||
Tangible Fixed Assets | 504 825 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 146 527 | |||||||
Shareholder Funds | 146 528 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 13 500 | 1 500 | 45 322 | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 400 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | |||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 791 245 | 1 676 977 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 100 000 | 87 500 | 7 500 | |||||
Creditors | 518 086 | 1 090 317 | 2 224 374 | 100 000 | 87 500 | 7 500 | 663 340 | 301 294 |
Creditors Due Within One Year | 518 086 | |||||||
Current Asset Investments | 593 786 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 2 800 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 050 | |||||||
Disposals Intangible Assets | 4 200 | |||||||
Disposals Investment Property Fair Value Model | 498 750 | 1 620 986 | 3 502 237 | 800 000 | ||||
Disposals Property Plant Equipment | 8 100 | |||||||
Fixed Assets | 507 625 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -498 750 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 400 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 025 | |||||||
Intangible Assets | 2 800 | |||||||
Intangible Assets Gross Cost | 4 200 | |||||||
Intangible Fixed Assets Additions | 4 200 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 4 200 | |||||||
Investment Property | 5 791 245 | 5 949 230 | 2 506 978 | 2 506 978 | 1 726 978 | 1 726 978 | ||
Investment Property Fair Value Model | 5 791 245 | 5 949 230 | 2 506 978 | 2 506 978 | 1 726 978 | |||
Net Current Assets Liabilities | -361 097 | 3 688 298 | -1 908 394 | -1 736 569 | 2 264 057 | 2 339 129 | 4 084 647 | 3 881 308 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 461 865 | 203 296 | 2 145 854 | 1 389 346 | 80 129 | 452 025 | 437 094 | 265 694 |
Other Taxation Social Security Payable | 42 721 | 885 521 | 78 520 | 82 475 | 419 690 | 35 851 | 226 246 | 35 600 |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 6 439 | |||||||
Profit Loss | 971 404 | -206 339 | ||||||
Property Plant Equipment Gross Cost | 506 850 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 397 | 7 886 | 9 500 | 12 500 | ||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 506 850 | |||||||
Tangible Fixed Assets Cost Or Valuation | 506 850 | |||||||
Tangible Fixed Assets Depreciation | 2 025 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 025 | |||||||
Total Assets Less Current Liabilities | 146 528 | 3 688 298 | 3 882 851 | 4 212 661 | 4 771 035 | 4 846 107 | 5 811 625 | 5 608 286 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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