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 27 July 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 (178 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 |
Position: Director
Appointed: 22 April 2013
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 2024-03-22 filed on: 29th, April 2024 |
confirmation statement | Free Download (3 pages) |
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