V W Properties started in year 2015 as Private Limited Company with registration number 09513620. The V W Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Treorchy at Cardiff Arms Hotel. Postal code: CF42 6BS.
The firm has one director. Jelena V., appointed on 13 December 2017. There are currently no secretaries appointed. As of 22 May 2024, there was 1 ex director - Jelena V.. There were no ex secretaries.
| Office Address | Cardiff Arms Hotel |
| Office Address2 | Bute Street |
| Town | Treorchy |
| Post code | CF42 6BS |
| Country of origin | United Kingdom |
| Registration Number | 09513620 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (144 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 13 December 2017
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Jelena V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jelena V.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 968 | 16 150 | 2 271 | 970 | 3 660 | |
| Current Assets | 55 968 | 186 805 | 230 717 | 405 626 | 15 173 | 2 758 |
| Debtors | 170 655 | 228 446 | 404 656 | 564 | ||
| Net Assets Liabilities | -22 937 | -51 374 | 98 243 | 91 591 | -14 878 | 111 985 |
| Property Plant Equipment | 152 637 | 849 | 424 | 256 052 | ||
| Other | ||||||
| Version Production Software | 2 021 | 2 021 | ||||
| Accrued Liabilities | 1 250 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 150 | |||||
| Bank Borrowings Overdrafts | 1 112 | |||||
| Creditors | 39 560 | 281 378 | 412 869 | 389 751 | 156 543 | 409 991 |
| Current Asset Investments | 10 949 | |||||
| Fixed Assets | 152 637 | 193 196 | 312 424 | 312 000 | 314 700 | |
| Loans From Directors | 167 654 | |||||
| Net Current Assets Liabilities | -136 014 | 36 808 | 228 967 | 199 621 | -141 370 | -407 233 |
| Other Creditors | 39 560 | 131 378 | 200 | 200 | -21 032 | |
| Other Provisions Balance Sheet Subtotal | 129 560 | |||||
| Property Plant Equipment Gross Cost | 152 637 | 193 621 | 1 274 | 256 052 | 256 052 | |
| Taxation Social Security Payable | -2 295 | |||||
| Total Assets Less Current Liabilities | 16 623 | 230 004 | 541 391 | 511 621 | 114 682 | -92 533 |
| Trade Creditors Trade Payables | 9 854 | |||||
| Accrued Liabilities Deferred Income | 1 250 | 1 306 | 1 550 | 1 360 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 425 | 850 | 1 274 | |||
| Amounts Owed By Group Undertakings | 170 655 | 228 446 | 404 656 | |||
| Average Number Employees During Period | 1 | 1 | ||||
| Capital Reserves | -22 937 | |||||
| Creditors Due After One Year | 39 560 | |||||
| Creditors Due Within One Year | 191 982 | |||||
| Disposals Property Plant Equipment | 38 674 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 425 | 424 | |||
| Investment Property | 192 347 | 312 000 | 312 000 | |||
| Net Assets Liability Excluding Pension Asset Liability | -22 937 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 30 279 | 30 279 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 79 658 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th March 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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