Founded in 2015, V-cap Builders, classified under reg no. 09639311 is an active company. Currently registered at 12 Havelock Road UB2 4PD, Southall the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Vasile C., appointed on 15 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Havelock Road |
| Town | Southall |
| Post code | UB2 4PD |
| Country of origin | United Kingdom |
| Registration Number | 09639311 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 15 June 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Vasile C. This PSC and has 75,01-100% shares.
Vasile C.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 883 | 1 534 | ||||||
| Current Assets | 5 897 | 3 883 | 1 534 | |||||
| Debtors | 5 897 | |||||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 5 997 | -35 746 | -24 664 | -20 660 |
| Other Debtors | 5 897 | |||||||
| Intangible Fixed Assets | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Administrative Expenses | 33 120 | 21 514 | 17 103 | 29 688 | 145 593 | 83 680 | ||
| Bank Borrowings Overdrafts | 35 000 | 28 647 | 22 294 | |||||
| Cost Sales | 9 241 | 2 405 | 1 200 | 3 000 | 5 486 | 3 489 | ||
| Creditors | 35 000 | 28 647 | 22 294 | |||||
| Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 5 897 | 22 910 | -5 475 | |||||
| Gross Profit Loss | 33 111 | 21 644 | 17 200 | 29 801 | 133 765 | 81 331 | ||
| Intangible Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Intangible Assets Gross Cost | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 5 897 | 3 883 | 1 534 | |||||
| Operating Profit Loss | -9 | 130 | 97 | 113 | -11 828 | -2 349 | ||
| Other Operating Expenses Format2 | 25 377 | |||||||
| Profit Loss | -9 | 130 | 97 | 113 | 746 | -11 828 | -2 349 | |
| Profit Loss On Ordinary Activities Before Tax | -9 | 130 | 97 | 113 | -11 828 | -2 349 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 846 | |||||||
| Raw Materials Consumables Used | 6 840 | |||||||
| Staff Costs Employee Benefits Expense | 6 000 | |||||||
| Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 3 983 | 1 634 |
| Turnover Revenue | 42 352 | 24 049 | 18 400 | 32 801 | 38 963 | 139 251 | 84 820 | |
| Intangible Fixed Assets Additions | 100 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 20th, December 2023 |
accounts | Free Download (14 pages) |
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