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David Vacha & Co Ltd LONDON

Founded in 2007, David Vacha &, classified under reg no. 06041133 is an active company. Currently registered at 52 Grosvenor Gardens SW1W 0AU, London the company has been in the business for 17 years. Its financial year was closed on Monday 29th January and its latest financial statement was filed on 31st January 2022.

The firm has one director. David V., appointed on 4 January 2007. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex secretary - Malcolm G.. There were no ex directors.

David Vacha & Co Ltd Address / Contact

Office Address 52 Grosvenor Gardens
Town London
Post code SW1W 0AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06041133
Date of Incorporation Thu, 4th Jan 2007
Industry Activities of patent and copyright agents; other legal activities not elsewhere classified
End of financial Year 29th January
Company age 17 years old
Account next due date Fri, 26th Jan 2024 (105 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated Wed, 4th Jan 2023

Company staff

David V.

Position: Director

Appointed: 04 January 2007

Malcolm G.

Position: Secretary

Appointed: 04 January 2007

Resigned: 18 January 2018

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is David V. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Malcolm G. This PSC has significiant influence or control over the company,.

David V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Malcolm G.

Notified on 6 April 2016
Ceased on 18 January 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-1 060-8 2382 792101       
Balance Sheet
Cash Bank In Hand4 63863 09250934 045       
Cash Bank On Hand   34 0453 21114 1418381 1011 44699 6031 396
Current Assets13 51667 4662 57535 66120 66715 7833 3963 4083 894124 5203 897
Debtors8 8784 3742 0661 61617 4561 6422 5582 3072 44824 9172 501
Intangible Fixed Assets16 32013 1209 5205 920       
Net Assets Liabilities   101-5 2394 9487524940-7 350 
Property Plant Equipment   1 1321 019917825619464348 
Tangible Fixed Assets1 6501 2389281 132       
Net Assets Liabilities Including Pension Asset Liability-1 060-8 238         
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve-1 061-8 2392 791100       
Shareholder Funds-1 060-8 2382 792101       
Other
Amount Specific Advance Or Credit Directors  1 2241 40515 0964 45191666580621 954 
Amount Specific Advance Or Credit Made In Period Directors    16 50127 09515 0217 8893 05741 739 
Amount Specific Advance Or Credit Repaid In Period Directors   181 46 6429 6548 1402 91620 591 
Accrued Liabilities   9509509501 0001 0001 2001 2002 400
Accumulated Amortisation Impairment Intangible Assets   30 08033 68036 00036 00036 000   
Accumulated Depreciation Impairment Property Plant Equipment   1 6511 7641 8661 9582 1642 3192 4352 685
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     -28     
Average Number Employees During Period    1111   
Corporation Tax Payable   3 426 5 3492 9142 6603 030  
Corporation Tax Recoverable    231      
Creditors   42 61229 04111 5763 9893 6604 230132 21818 249
Creditors Due Within One Year3 98370 04010 23142 612       
Deferred Tax Asset Debtors         1 3212 501
Dividends Paid     9 986     
Fixed Assets 14 35810 4487 0523 339917825619464  
Increase From Amortisation Charge For Year Intangible Assets    3 6002 320     
Increase From Depreciation Charge For Year Property Plant Equipment    11310292206155116250
Intangible Assets   5 9202 320      
Intangible Assets Gross Cost   36 00036 00036 00036 00036 000   
Intangible Fixed Assets Aggregate Amortisation Impairment 22 88026 48030 080       
Intangible Fixed Assets Cost Or Valuation 36 00036 000        
Net Current Assets Liabilities9 533-2 574-7 656-6 951-8 3744 207-593-252-336-7 698-14 352
Number Shares Allotted 111       
Number Shares Issued Fully Paid    11 1111
Other Creditors         131 018 
Par Value Share  1111 1111
Prepayments Accrued Income    487      
Profit Loss    -5 34020 173     
Property Plant Equipment Gross Cost   2 7832 7832 7832 7832 7832 7832 7833 433
Provisions    20417615711888-1 321-2 501
Provisions For Liabilities Balance Sheet Subtotal    20417615711888  
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Cost Or Valuation2 2022 2022 2022 783       
Tangible Fixed Assets Depreciation5529641 2741 651       
Total Additions Including From Business Combinations Property Plant Equipment          650
Total Assets Less Current Liabilities27 50311 7842 792101-5 0355 124232367128-7 350-13 604
Trade Creditors Trade Payables      54    
Trade Debtors Trade Receivables   1 6161 6421 6421 6421 6421 6421 642 
Deferred Tax Liabilities        88  
Disposals Decrease In Amortisation Impairment Intangible Assets        36 000  
Disposals Intangible Assets        36 000  
Creditors Due After One Year28 56320 022         
Loans From Directors After One Year28 56320 022         
Tangible Fixed Assets Depreciation Charged In Period 412         
Value Shares Allotted 1         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st January 2023
filed on: 22nd, January 2024 		Free Download (8 pages)

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