V22 Foundation in LONDON

V22 Foundation LONDON

V22 Foundation started in year 2011 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07590502. The V22 Foundation company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 10-16 Ashwin Street. Postal code: E8 3DL.

The company has 4 directors, namely David R., Simon H. and Fergal S. and others. Of them, Kathleen C. has been with the company the longest, being appointed on 4 April 2011 and David R. has been with the company for the least time - from 1 April 2020. As of 25 April 2024, there were 3 ex directors - Nadezda L., David R. and others listed below. There were no ex secretaries.

V22 Foundation Address / Contact

Office Address	10-16 Ashwin Street
Town	London
Post code	E8 3DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07590502
Date of Incorporation	Mon, 4th Apr 2011
Industry	Operation of arts facilities
End of financial Year	30th June
Company age	13 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Fri, 31st Dec 2021
Next confirmation statement due date	Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated	Thu, 17th Aug 2023

Company staff

David R.

Position: Director

Appointed: 01 April 2020

Simon H.

Position: Director

Appointed: 02 October 2019

Fergal S.

Position: Director

Appointed: 23 April 2012

Kathleen C.

Position: Director

Appointed: 04 April 2011

Nadezda L.

Position: Director

Appointed: 10 February 2021

Resigned: 01 September 2022

David R.

Position: Director

Appointed: 12 July 2012

Resigned: 25 January 2021

James W.

Position: Director

Appointed: 04 April 2011

Resigned: 01 January 2017

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Net Worth				-470	-2 837

Balance Sheet
Cash Bank On Hand						33 852	1 637	2 652	48 333	52 606	11 633	4 445
Current Assets	184	2 569	2 660	680	74 640	40 311	25 536	11 602	154 390	232 716	235 295	343 669
Debtors	86	2 180	2 642	560	35 500	6 459	23 899	8 950	106 057	180 110	223 662	339 224
Net Assets Liabilities						310 721	306 630	242 754	214 909	219 883	297 754	241 559
Other Debtors						6 327	6 547	2 056	31 657	25 297	53 876	175 431
Property Plant Equipment						313 486	354 480	345 112	328 738	376 830	377 933	346 248
Cash Bank In Hand	98	389	18	120	39 140
Net Assets Liabilities Including Pension Asset Liability				-470	-2 837
Tangible Fixed Assets					315 000

Reserves/Capital
Profit Loss Account Reserve				-470	-2 837
Shareholder Funds				-470	-2 837

Other
Accrued Liabilities						10 959	22 166	12 527	15 933	82 414	92 802	132 446
Accumulated Depreciation Impairment Property Plant Equipment						1 903	11 681	21 813	22 574	39 311	60 517	92 711
Additions Other Than Through Business Combinations Property Plant Equipment							50 772	764	969	64 829	22 309	509
Amounts Owed By Related Parties									63 882	62 953	89 235
Amounts Owed To Related Parties								8 496
Average Number Employees During Period								6	3	4	5	9
Creditors						43 076	73 386	113 960	145 866	106 536	66 183	3 423
Depreciation Expense Property Plant Equipment						1 902	9 778	10 132	6 993	16 737	21 206	32 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-6 232
Disposals Property Plant Equipment									-16 582
Financial Commitments Other Than Capital Commitments							29 167		1 200 000	1 075 000	2 034 000	1 792 748
Increase From Depreciation Charge For Year Property Plant Equipment							9 778	10 132	6 993	16 737	21 206	32 194
Net Current Assets Liabilities				-470	-6 795	-2 765	-47 850	-102 358	32 037	-50 411	-13 996	-101 266
Other Creditors						4 117	13 680	14 650	58 501	79 556	126 673	109 077
Prepayments							11 871	1 100	3 163	87 798	50 384	97 133
Property Plant Equipment Gross Cost						315 389	366 161	366 925	351 312	416 141	438 450	438 959
Taxation Social Security Payable						23 325		5 469		2 059		716
Total Assets Less Current Liabilities				-470	308 205			242 754	360 775	326 419	363 937	244 982
Total Borrowings									145 866	106 536	66 183	3 423
Trade Creditors Trade Payables						4 675	37 540	72 818	47 919	119 098	29 816	202 696
Trade Debtors Trade Receivables						132	5 481	5 794	7 355	4 062	30 167	66 660
Creditors Due After One Year					311 042
Creditors Due Within One Year	184	2 569	2 660	1 150	81 435
Tangible Fixed Assets Additions					315 000
Tangible Fixed Assets Cost Or Valuation					315 000

Company filings

Filing category

Type		Category	Free download
AA01	Accounting period ending changed to 2022-12-31 (was 2023-06-30). filed on: 4th, September 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting period ending changed to 2022-12-31 (was 2023-06-30). filed on: 4th, September 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023-08-17 filed on: 30th, August 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-08-17 filed on: 14th, September 2022	confirmation statement	Free Download (3 pages)
TM01	Director's appointment was terminated on 2022-09-01 filed on: 14th, September 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 9th, September 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021-08-17 filed on: 30th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 23rd, July 2021	accounts	Free Download (11 pages)
AP01	New director was appointed on 2021-02-10 filed on: 10th, February 2021	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2021-01-25 filed on: 10th, February 2021	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 27th, January 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020-08-17 filed on: 18th, August 2020	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 2020-04-01 filed on: 1st, April 2020	officers	Free Download (2 pages)
AP01	New director was appointed on 2019-10-02 filed on: 2nd, October 2019	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 24th, September 2019	accounts	Free Download (9 pages)
RESOLUTIONS	Resolutions: Resolution of adoption of Articles of Association filed on: 29th, August 2019	resolution	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019-08-17 filed on: 23rd, August 2019	confirmation statement	Free Download (3 pages)
PSC08	Notification of a person with significant control statement filed on: 4th, April 2019	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 28th, September 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2018-08-17 filed on: 3rd, September 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-08-17 filed on: 17th, August 2017	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: Resolution of adoption of Articles of Association filed on: 10th, April 2017	resolution	Free Download
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 9th, February 2017	accounts	Free Download (14 pages)
AA01	Previous accounting period shortened from 2017-04-30 to 2016-12-31 filed on: 20th, January 2017	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 9th, January 2017	accounts	Free Download (7 pages)
TM01	Director's appointment was terminated on 2017-01-01 filed on: 6th, January 2017	officers	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2016-04-04 filed on: 8th, April 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 14th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to 2015-04-04 filed on: 9th, April 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 12th, January 2015	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to 2014-04-04 filed on: 10th, April 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 29th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return, no members record, drawn up to 2013-04-04 filed on: 16th, April 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-04-30 filed on: 30th, January 2013	accounts	Free Download (5 pages)
AP01	New director was appointed on 2012-07-12 filed on: 12th, July 2012	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2012-04-04 filed on: 27th, April 2012	annual return	Free Download (3 pages)
CH01	On 2012-03-30 director's details were changed filed on: 27th, April 2012	officers	Free Download (2 pages)
AP01	New director was appointed on 2012-04-23 filed on: 23rd, April 2012	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 4th, April 2011	incorporation	Free Download (31 pages)
MODEL ARTICLES	Model articles adopted	incorporation

V22 Foundation LONDON

V22 Foundation Address / Contact

Company Information / Profile

Company staff

David R.

Simon H.

Fergal S.

Kathleen C.

Nadezda L.

David R.

James W.

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us