The Vices Holdings Ltd is a private limited company that can be found at Alma House, 15 Alma Terrace, York YO10 4DQ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-11, this 5-year-old company is run by 2 directors.
Director Daniele C., appointed on 11 October 2018. Director Moreno C., appointed on 11 October 2018.
The company is officially categorised as "licensed restaurants" (SIC: 56101), "other food services" (SIC code: 56290), "hotels and similar accommodation" (SIC code: 55100).
The last confirmation statement was sent on 2023-10-10 and the deadline for the following filing is 2024-10-24. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Alma House |
| Office Address2 | 15 Alma Terrace |
| Town | York |
| Post code | YO10 4DQ |
| Country of origin | United Kingdom |
| Registration Number | 11618431 |
| Date of Incorporation | Thu, 11th Oct 2018 |
| Industry | Licensed restaurants |
| Industry | Other food services |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 11 October 2018
Position: Director
Appointed: 11 October 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Daniele C. The abovementioned PSC and has 75,01-100% shares.
Daniele C.
| Notified on | 11 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 056 | 593 | 6 429 | 4 694 |
| Current Assets | 3 056 | 40 697 | 122 056 | 30 230 |
| Debtors | 8 404 | 13 927 | 536 | |
| Net Assets Liabilities | -39 037 | -67 932 | -95 722 | -291 204 |
| Property Plant Equipment | 74 296 | 179 021 | 345 012 | 500 365 |
| Total Inventories | 31 700 | 101 700 | 25 000 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 631 | 632 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | 4 389 | 10 750 | 27 673 |
| Average Number Employees During Period | 2 | 2 | 4 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | 3 145 | |
| Creditors | 116 389 | 237 650 | 85 956 | 195 957 |
| Finished Goods Goods For Resale | 31 700 | 101 700 | 25 000 | |
| Fixed Assets | 74 296 | 179 021 | 345 012 | 500 365 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 139 | 2 868 | 5 340 | 7 356 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 139 | 3 250 | 6 361 | 16 922 |
| Loans From Directors | 37 758 | 85 956 | 188 036 | |
| Net Current Assets Liabilities | -113 333 | -196 953 | 36 100 | -165 727 |
| Other Creditors | 5 165 | |||
| Other Remaining Borrowings | 113 210 | 196 162 | 426 834 | 579 735 |
| Other Taxation Social Security Payable | -2 617 | |||
| Property Plant Equipment Gross Cost | 75 435 | 183 410 | 355 762 | 528 038 |
| Recoverable Value-added Tax | 8 404 | 13 927 | 536 | |
| Taxation Social Security Payable | 4 776 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 435 | 107 975 | 172 352 | 172 275 |
| Total Assets Less Current Liabilities | -39 037 | -17 932 | 381 112 | 334 638 |
| Trade Creditors Trade Payables | 3 098 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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