Founded in 2017, Vlm Kent, classified under reg no. 10673113 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Philip G., appointed on 15 March 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10673113 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | General public administration activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Philip G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip G.
| Notified on | 15 March 2017 |
| 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 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 143 | 5 167 | 6 939 | 16 069 | 16 908 | 12 802 |
| Net Assets Liabilities | 95 | 548 | 6 305 | 6 669 | 6 745 | 5 276 |
| Property Plant Equipment | 8 562 | 6 850 | 5 480 | 4 384 | 4 046 | 3 210 |
| Current Assets | 2 477 | 6 501 | 6 939 | 16 069 | 16 908 | |
| Debtors | 1 334 | 1 334 | ||||
| Other | ||||||
| Accrued Liabilities | 840 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 805 | 6 641 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 9 248 | 5 333 | ||||
| Creditors | 10 944 | 12 803 | 6 114 | 13 784 | 14 209 | 5 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 1 712 | 1 370 | 1 096 | 1 057 | 836 |
| Net Current Assets Liabilities | -8 467 | -6 302 | 825 | 2 285 | 2 699 | 7 399 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||
| Other Creditors | 10 944 | 9 590 | 924 | 1 116 | 1 932 | 249 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 9 132 | 9 132 | 9 132 | 9 132 | 9 851 | 9 851 |
| Taxation Social Security Payable | 3 029 | 2 314 | ||||
| Total Assets Less Current Liabilities | 95 | 548 | 6 305 | 6 669 | 6 745 | 10 609 |
| Total Borrowings | 10 214 | 9 248 | 5 333 | |||
| Amount Specific Advance Or Credit Directors | 3 024 | 168 | ||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 570 | 2 282 | 3 652 | 4 748 | 5 805 | |
| Corporation Tax Payable | 3 213 | 5 190 | 2 454 | 3 029 | ||
| Fixed Assets | 8 562 | 6 850 | 5 480 | 4 384 | 4 046 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 132 | 719 | ||||
| Trade Debtors Trade Receivables | 1 334 | 1 334 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 12 Hatherley Road Sidcup DA14 4DT England to 5 West Street Hunton Maidstone ME15 0RS on Wednesday 17th January 2024 filed on: 17th, January 2024 |
address | Free Download (1 page) |
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