BizStats
You are here: bizstats.co.uk > a-z index > V list > V list

V & A Production Ltd LONDON

Founded in 2014, V & A Production, classified under reg no. 08847111 is an active company. Currently registered at 48 Dixon Road SE25 6UE, London the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

The firm has 2 directors, namely Gareth F., Georgina F.. Of them, Gareth F., Georgina F. have been with the company the longest, being appointed on 15 January 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

V & A Production Ltd Address / Contact

Office Address 48 Dixon Road
Town London
Post code SE25 6UE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08847111
Date of Incorporation Wed, 15th Jan 2014
Industry Other information service activities n.e.c.
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Gareth F.

Position: Director

Appointed: 15 January 2014

Georgina F.

Position: Director

Appointed: 15 January 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Gareth F. This PSC and has 25-50% shares. The second entity in the PSC register is Georgina F. This PSC owns 25-50% shares.

Gareth F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Georgina F.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth8181 320       
Balance Sheet
Cash Bank In Hand10 715914       
Cash Bank On Hand 9143 5843 6153 13715 16633 19943 84627 376
Current Assets16 86710 42715 39013 53716 18924 65637 31245 29129 463
Debtors6 1529 51311 8069 92213 0529 4904 1131 4452 087
Net Assets Liabilities     6534791 3161 383
Other Debtors 3 3618 262      
Property Plant Equipment 9156602 5962 3203 5643 2451 741 
Tangible Fixed Assets423915       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7181 220       
Shareholder Funds8181 320       
Other
Amount Specific Advance Or Credit Directors3 6371 6814 1311 8573 4033 7192 057  
Amount Specific Advance Or Credit Made In Period Directors 5 3184 1311 8573 403316   
Amount Specific Advance Or Credit Repaid In Period Directors  1 6814 1311 857 1 4742 245 
Accumulated Depreciation Impairment Property Plant Equipment 3626171 4202 3553 7725 2776 7818 177
Average Number Employees During Period  2221111
Corporation Tax Payable 8 94213 207      
Creditors 10 02215 83415 06416 76027 56718 22411 18120 702
Creditors Due Within One Year16 47210 022       
Dividends Paid  39 00052 20046 00047 00015 00035 00048 500
Increase From Depreciation Charge For Year Property Plant Equipment  2558039351 4171 5051 5041 396
Net Current Assets Liabilities395405-444-1 527-571-2 91117 90110 7568 761
Number Shares Allotted100100       
Par Value Share11       
Profit Loss  37 89653 05346 68045 90414 82633 39447 504
Property Plant Equipment Gross Cost 1 2771 2774 0164 6757 3368 5228 52210 992
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions529748       
Tangible Fixed Assets Cost Or Valuation5291 277       
Tangible Fixed Assets Depreciation106362       
Tangible Fixed Assets Depreciation Charged In Period106256       
Total Additions Including From Business Combinations Property Plant Equipment   2 7396592 6611 186 2 470
Total Assets Less Current Liabilities8181 3202161 0691 74965321 14612 49711 576
Trade Debtors Trade Receivables 6 1523 544      
Advances Credits Directors3 6371 681       
Advances Credits Made In Period Directors3 637        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2024/01/08
filed on: 11th, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.