V2 Volunteer & Vacation started in year 2013 as Private Limited Company with registration number 08497606. The V2 Volunteer & Vacation company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Kemp House 152-160. Postal code: EC1V 2NX.
The company has one director. Jade W., appointed on 22 April 2013. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kemp House 152-160 |
Office Address2 | City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08497606 |
Date of Incorporation | Mon, 22nd Apr 2013 |
Industry | Tour operator activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (94 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Jade W. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Jade W.
Notified on | 22 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -2 214 | -5 147 | -5 272 | -3 097 | ||||||
Balance Sheet | ||||||||||
Current Assets | 65 | 186 | 62 | 2 237 | 3 121 | 10 644 | 30 930 | 2 500 | 3 000 | |
Net Assets Liabilities | 3 097 | 1 235 | -20 067 | 47 148 | 56 691 | 29 511 | 35 751 | |||
Cash Bank In Hand | 65 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 214 | -5 147 | -5 272 | -3 097 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | |||||||||
Profit Loss Account Reserve | -2 215 | |||||||||
Shareholder Funds | -2 214 | -5 147 | -5 272 | -3 097 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 5 334 | 17 | 2 325 | 17 274 | 5 000 | 1 250 | 1 250 | |||
Fixed Assets | 8 000 | 9 533 | 78 060 | 130 760 | 125 760 | 130 000 | ||||
Net Current Assets Liabilities | 65 | 186 | 62 | 2 237 | 3 104 | 8 319 | -17 274 | 25 930 | 1 250 | 1 750 |
Other Operating Expenses Format2 | 79 584 | 77 657 | 82 113 | 30 811 | ||||||
Profit Loss | -17 066 | -19 681 | 24 441 | -14 787 | -2 400 | |||||
Raw Materials Consumables Used | 8 560 | |||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 30 811 | 27 500 | ||||||||
Total Assets Less Current Liabilities | 65 | 187 | 62 | 2 237 | 11 104 | 1 | 60 787 | 156 691 | 127 011 | 131 751 |
Turnover Revenue | 71 078 | 57 976 | 6 554 | 16 024 | 25 100 | |||||
Creditors Due After One Year | 2 279 | 5 334 | 5 334 | 5 334 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Non-instalment Debts Due After5 Years | 5 334 | 5 334 | 5 334 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-03-22 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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