Founded in 2017, Vland, classified under reg no. 10581064 is an active company. Currently registered at 4 Green Lane Business Park 238 Green Lane SE9 3TL, London the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Andrej B., Valdemar R.. Of them, Andrej B., Valdemar R. have been with the company the longest, being appointed on 24 January 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Green Lane Business Park 238 Green Lane |
Office Address2 | New Eltham |
Town | London |
Post code | SE9 3TL |
Country of origin | United Kingdom |
Registration Number | 10581064 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Other building completion and finishing |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Valdemar R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrej B. This PSC owns 25-50% shares and has 25-50% voting rights.
Valdemar R.
Notified on | 24 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrej B.
Notified on | 24 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 701 | 15 753 | 13 549 | 28 474 | 4 810 | 4 405 |
Current Assets | 14 181 | 33 000 | 22 042 | 45 132 | 22 692 | 12 755 |
Debtors | 1 430 | 15 697 | 7 243 | 15 708 | 17 157 | 7 700 |
Net Assets Liabilities | 5 915 | 854 | -28 079 | -26 568 | -24 829 | -31 541 |
Other Debtors | 200 | |||||
Property Plant Equipment | 12 145 | 16 511 | 13 692 | 10 269 | 10 209 | 9 394 |
Total Inventories | 1 050 | 1 550 | 1 250 | 950 | 725 | 650 |
Other | ||||||
Accrued Liabilities | 1 020 | 3 435 | 1 311 | 3 560 | 10 485 | 13 884 |
Accumulated Amortisation Impairment Intangible Assets | 1 650 | 3 300 | 4 950 | 6 600 | 8 250 | 9 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 049 | 5 503 | 10 068 | 13 491 | 16 895 | 20 028 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 290 | 2 173 | 3 378 | 3 166 | 7 683 | 12 417 |
Creditors | 35 261 | 15 394 | 11 550 | 47 705 | 33 333 | 21 049 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 049 | |||||
Disposals Property Plant Equipment | 16 194 | |||||
Dividends Paid | 10 000 | 17 000 | 38 000 | 6 650 | 29 000 | 55 600 |
Finance Lease Liabilities Present Value Total | 15 394 | 11 550 | 7 705 | 8 481 | ||
Fixed Assets | 26 995 | 29 711 | 25 242 | 20 169 | 18 459 | 15 994 |
Increase From Amortisation Charge For Year Intangible Assets | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 503 | 4 565 | 3 423 | 3 404 | 3 133 | |
Intangible Assets | 14 850 | 13 200 | 11 550 | 9 900 | 8 250 | 6 600 |
Intangible Assets Gross Cost | 16 500 | 16 500 | 16 500 | 16 500 | 16 500 | |
Net Current Assets Liabilities | -21 080 | -13 463 | -41 771 | 968 | -9 955 | -26 486 |
Other Creditors | 840 | |||||
Other Taxation Social Security Payable | 1 232 | 3 080 | 1 308 | 573 | ||
Profit Loss | 26 789 | 11 939 | 9 067 | 8 161 | 30 739 | 48 888 |
Property Plant Equipment Gross Cost | 16 194 | 22 014 | 23 760 | 23 760 | 27 104 | 29 422 |
Total Additions Including From Business Combinations Intangible Assets | 16 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 014 | 1 746 | 3 344 | 2 318 | ||
Total Assets Less Current Liabilities | 16 793 | 16 248 | -16 529 | 21 137 | 8 504 | -10 492 |
Trade Debtors Trade Receivables | 8 104 | 550 | 240 | 1 920 | 1 064 | |
Bank Borrowings Overdrafts | 9 631 | |||||
Other Remaining Borrowings | 40 000 | 33 333 | 21 049 | |||
Trade Creditors Trade Payables | 339 | 566 | 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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