Vke Holdings Limited is a private limited company registered at 4Th Floor 13 Rothbury Road, Hackney Wick, London E9 5HA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-16, this 4-year-old company is run by 4 directors.
Director Nigel C., appointed on 25 October 2023. Director Bradley B., appointed on 14 November 2022. Director Marc B., appointed on 28 September 2022.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was sent on 2022-11-09 and the date for the next filing is 2023-11-23. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 4th Floor 13 Rothbury Road |
| Office Address2 | Hackney Wick |
| Town | London |
| Post code | E9 5HA |
| Country of origin | United Kingdom |
| Registration Number | 12365615 |
| Date of Incorporation | Mon, 16th Dec 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 25 October 2023
Position: Director
Appointed: 14 November 2022
Position: Director
Appointed: 28 September 2022
Position: Director
Appointed: 16 December 2019
The register of PSCs that own or control the company includes 2 names. As we found, there is Veledin S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Alan F. This PSC owns 25-50% shares and has 25-50% voting rights.
Veledin S.
| Notified on | 16 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan F.
| Notified on | 16 December 2019 |
| Ceased on | 6 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 9 569 | 582 |
| Current Assets | 96 946 | 8 369 |
| Debtors | 87 377 | 7 787 |
| Other Debtors | 10 188 | 3 034 |
| Property Plant Equipment | 608 036 | |
| Total Inventories | 300 920 | 176 092 |
| Other | ||
| Accrued Liabilities Deferred Income | 6 000 | 6 733 |
| Accumulated Depreciation Impairment Property Plant Equipment | 372 432 | 887 210 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 819 239 | |
| Administration Support Average Number Employees | 24 | |
| Administrative Expenses | 2 780 492 | 3 653 243 |
| Amounts Owed To Group Undertakings | 588 486 | |
| Cash Cash Equivalents | 4 204 086 | 2 198 876 |
| Comprehensive Income Expense | 3 224 975 | 1 295 354 |
| Corporation Tax Payable | 493 681 | 739 987 |
| Corporation Tax Recoverable | 4 753 | |
| Cost Sales | 25 838 837 | 27 263 033 |
| Creditors | 6 528 | 640 494 |
| Current Tax For Period | 155 120 | 348 650 |
| Deferred Tax Asset Debtors | 19 351 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 166 821 | 46 334 |
| Depreciation Expense Property Plant Equipment | 424 104 | 717 863 |
| Dividends Paid Classified As Financing Activities | -888 675 | -471 221 |
| Finance Lease Liabilities Present Value Total | 98 140 | 516 945 |
| Finance Lease Payments Owing Minimum Gross | 25 334 | 300 132 |
| Fixed Assets | 291 | 636 150 |
| Further Item Tax Increase Decrease Component Adjusting Items | 43 265 | 502 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | 6 607 | -123 157 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -105 883 | -95 711 |
| Gain Loss On Disposals Property Plant Equipment | -2 893 | |
| Government Grant Income | 316 758 | |
| Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences | 6 067 | -123 157 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 43 265 | -2 230 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 515 575 | |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 4 902 | 4 767 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 10 402 | 9 575 |
| Interest Income On Bank Deposits | 17 | |
| Interest Payable Similar Charges Finance Costs | 15 304 | 17 490 |
| Interest Received Classified As Investing Activities | -17 | -58 |
| Investments Fixed Assets | 291 | 28 114 |
| Investments In Subsidiaries | 291 | 28 114 |
| Issue Equity Instruments | 300 | |
| Net Current Assets Liabilities | 90 418 | |
| Net Finance Income Costs | 17 | 58 |
| Net Interest Paid Received Classified As Operating Activities | -15 304 | -17 490 |
| Other Creditors | 135 086 | 186 057 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 797 | |
| Other Disposals Property Plant Equipment | 3 642 | |
| Other Interest Receivable Similar Income Finance Income | 17 | 58 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 102 977 | 129 073 |
| Percentage Class Share Held In Subsidiary | 100 | 100 |
| Prepayments Accrued Income | 1 591 580 | 2 867 933 |
| Profit Loss | 979 084 | 384 537 |
| Property Plant Equipment Gross Cost | 1 399 865 | 2 215 462 |
| Raw Materials Consumables | 300 920 | 176 092 |
| Social Security Costs | 164 296 | |
| Staff Costs Employee Benefits Expense | 1 867 539 | 3 429 602 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 180 571 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 31 340 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 50 735 | 6 884 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 12 817 | 6 571 |
| Tax Increase Decrease From Effect Foreign Tax Rates | 176 481 | 77 300 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -3 | 1 251 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 067 672 | 392 754 |
| Total Assets Less Current Liabilities | 90 709 | |
| Total Current Tax Expense Credit | 198 385 | -2 230 |
| Trade Creditors Trade Payables | 2 722 470 | 4 134 967 |
| Trade Debtors Trade Receivables | 2 960 875 | 4 268 652 |
| Turnover Revenue | 32 920 656 | 32 415 559 |
| Wages Salaries | 1 600 266 | 3 269 849 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 9, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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