Founded in 2017, Vjk Future, classified under reg no. 10675567 is an active company. Currently registered at 1 Gemini Court SM1 4AF, Sutton the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Jonathan M., John M.. Of them, John M. has been with the company the longest, being appointed on 17 March 2017 and Jonathan M. has been with the company for the least time - from 1 April 2019. As of 25 April 2024, there was 1 ex director - Anthea M.. There were no ex secretaries.
| Office Address | 1 Gemini Court |
| Office Address2 | 42a Throwley Way |
| Town | Sutton |
| Post code | SM1 4AF |
| Country of origin | United Kingdom |
| Registration Number | 10675567 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 17 March 2017
The register of PSCs that own or control the company is made up of 5 names. As we discovered, there is Jonathan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen U. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anthea M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan M.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen U.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthea M.
| Notified on | 17 March 2017 |
| Ceased on | 1 April 2019 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
John M.
| Notified on | 17 March 2017 |
| Ceased on | 1 April 2019 |
| Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Dagwood Associates Limited
4 Bloomsbury Place, London, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 0964890 |
| Notified on | 17 March 2017 |
| Ceased on | 1 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 99 | 99 | 49 426 | 13 698 | 1 913 | 5 803 |
| Current Assets | 99 | 70 131 | 18 634 | 19 451 | 5 803 | |
| Debtors | 20 705 | 5 236 | 17 538 | |||
| Net Assets Liabilities | 99 | 99 | 3 811 | 6 559 | 33 812 | 135 148 |
| Other Debtors | 3 455 | 144 | ||||
| Property Plant Equipment | 450 | 338 | 253 | 190 | ||
| Other | ||||||
| Description Principal Activities | 68 209 | 68 209 | 68 209 | |||
| Accrued Liabilities Deferred Income | 6 625 | 4 483 | 13 487 | 11 777 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 262 | 347 | 410 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 046 211 | 57 868 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 974 754 | 30 306 | 44 401 | 43 631 | ||
| Creditors | 974 754 | 39 375 | 68 834 | 83 132 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 1 046 661 | 1 104 417 | 1 104 332 | 1 210 190 | ||
| Gain Loss On Revaluation Other Assets Before Tax In Other Comprehensive Income | 105 921 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 20 125 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 105 921 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 112 | 85 | 63 | ||
| Investment Property | 1 046 211 | 1 104 079 | 1 104 079 | 1 210 000 | ||
| Net Current Assets Liabilities | 99 | -68 010 | -20 441 | -49 383 | -77 329 | |
| Net Deferred Tax Liability Asset | 86 | 64 | 48 | 20 161 | ||
| Other Creditors | 6 832 | 446 | 686 | 21 190 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 312 879 | 312 878 | ||||
| Prepayments Accrued Income | 1 109 | 4 792 | ||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 86 | 64 | 48 | 20 161 | ||
| Taxation Social Security Payable | 785 | 1 450 | 10 260 | 6 534 | ||
| Total Assets Less Current Liabilities | 99 | 978 651 | 1 085 502 | 1 054 950 | 1 132 861 | |
| Trade Creditors Trade Payables | 864 | |||||
| Trade Debtors Trade Receivables | 17 250 | 17 538 | ||||
| Investment Property Fair Value Model | 1 046 211 | |||||
| Number Shares Issued Fully Paid | 102 | |||||
| Other Taxation Social Security Payable | 784 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | |||||
| Total Borrowings | 792 400 | |||||
| Number Shares Allotted | 99 | 99 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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