Del Vecchio James Letting started in year 2015 as Private Limited Company with registration number 09582586. The Del Vecchio James Letting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at 27 The Nest. Postal code: NR1 1GH.
The company has one director. James L., appointed on 8 May 2015. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Maurizio D.. There were no ex secretaries.
Office Address | 27 The Nest |
Town | Norwich |
Post code | NR1 1GH |
Country of origin | United Kingdom |
Registration Number | 09582586 |
Date of Incorporation | Fri, 8th May 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is James L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Maurizio D. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maurizio D.
Notified on | 6 April 2016 |
Ceased on | 22 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 594 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 13 988 | 9 491 | 14 873 | 2 929 | 5 203 | 3 587 | 2 738 | |
Current Assets | 9 884 | 17 094 | 10 361 | 15 173 | 6 991 | 26 514 | 22 250 | 21 539 |
Debtors | 2 702 | 2 906 | 696 | 2 862 | 19 961 | 17 463 | 17 601 | |
Net Assets Liabilities | 8 582 | 1 744 | 3 488 | |||||
Other Debtors | 2 906 | 696 | 2 862 | 19 961 | 17 463 | 17 601 | ||
Property Plant Equipment | 2 862 | 2 548 | 3 641 | 4 509 | 3 381 | 2 534 | ||
Total Inventories | 200 | 174 | 300 | 1 200 | 1 350 | 1 200 | 1 200 | |
Cash Bank In Hand | 6 982 | |||||||
Stocks Inventory | 200 | |||||||
Tangible Fixed Assets | 2 437 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 494 | |||||||
Shareholder Funds | 2 594 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 517 | 2 366 | 3 581 | 5 084 | 6 212 | 7 059 | 7 694 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 535 | 2 308 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 963 | 9 922 | 11 838 | |||||
Creditors | 9 727 | 11 374 | 11 165 | 15 326 | 11 400 | 29 721 | 24 592 | 23 108 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 849 | 1 215 | 1 503 | 1 128 | 847 | 635 | ||
Net Current Assets Liabilities | 157 | 5 720 | -804 | -153 | -4 409 | -3 207 | -2 342 | -1 569 |
Other Creditors | 4 411 | 1 243 | 299 | 240 | 240 | 300 | 300 | |
Other Taxation Social Security Payable | 15 027 | 11 160 | 9 886 | 7 809 | 9 815 | |||
Property Plant Equipment Gross Cost | 4 379 | 4 914 | 7 222 | 9 593 | 9 593 | 9 593 | ||
Total Assets Less Current Liabilities | 2 594 | 8 582 | 1 744 | 3 488 | 100 | 174 | 192 | 330 |
Amount Specific Advance Or Credit Directors | 2 862 | 9 961 | 7 463 | 7 601 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 862 | 9 961 | 7 463 | 7 601 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 862 | 9 961 | 7 463 | |||||
Bank Borrowings Overdrafts | 19 595 | 16 483 | 12 680 | |||||
Creditors Due Within One Year | 9 727 | |||||||
Fixed Assets | 2 437 | 2 862 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 563 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 563 | |||||||
Trade Creditors Trade Payables | 313 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 371 |
Type | Category | Free download | |
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CERTNM |
Company name changed del vecchio james letting LTDcertificate issued on 17/02/24 filed on: 17th, February 2024 |
change of name | Free Download (3 pages) |
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