Va Property Sales & Lettings started in year 2006 as Private Limited Company with registration number 05867620. The Va Property Sales & Lettings company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Luton at 93 - 95. Postal code: LU1 3AJ. Since Tue, 22nd Mar 2022 Va Property Sales & Lettings Limited is no longer carrying the name Va Property Consultants.
There is a single director in the firm at the moment - Comfort A., appointed on 5 July 2006. In addition, a secretary was appointed - Comfort A., appointed on 5 July 2006. As of 26 April 2024, there was 1 ex director - Ayokunle A.. There were no ex secretaries.
Office Address | 93 - 95 |
Office Address2 | Castle Street |
Town | Luton |
Post code | LU1 3AJ |
Country of origin | United Kingdom |
Registration Number | 05867620 |
Date of Incorporation | Wed, 5th Jul 2006 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Comfort A. This PSC has significiant influence or control over the company,.
Comfort A.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Va Property Consultants | March 22, 2022 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -20 803 | -21 403 | 3 895 | 26 806 | 4 190 | 4 190 | 4 190 | ||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 84 416 | 9 538 | 49 297 | 56 478 | 99 579 | 202 971 | 161 520 | ||||||
Current Assets | 32 160 | 52 286 | 131 129 | 160 445 | 122 510 | 122 510 | 122 510 | 9 538 | 72 072 | 110 607 | 125 853 | ||
Debtors | 18 506 | 23 798 | 44 769 | 33 270 | 22 775 | 54 129 | 26 274 | ||||||
Net Assets Liabilities | -57 998 | -41 507 | -34 559 | -10 918 | 30 699 | 32 729 | 53 232 | ||||||
Other Debtors | 16 491 | ||||||||||||
Property Plant Equipment | 4 908 | 1 | 3 256 | 3 242 | 2 505 | 7 396 | |||||||
Cash Bank In Hand | 13 654 | 28 488 | 86 360 | 127 175 | 122 510 | 122 510 | 122 510 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -20 803 | -21 403 | 3 894 | 26 806 | 4 190 | 4 190 | 4 190 | ||||||
Tangible Fixed Assets | 789 | 622 | 978 | 965 | 13 266 | 13 266 | 13 266 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -20 804 | -21 404 | 3 894 | 26 805 | 4 189 | 4 189 | 4 189 | ||||||
Shareholder Funds | -20 803 | -21 403 | 3 895 | 26 806 | 4 190 | 4 190 | 4 190 | ||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 985 | 25 892 | 538 | 1 088 | 1 825 | 4 206 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 794 | 536 | |||||||||||
Average Number Employees During Period | 6 | 7 | 7 | 7 | 6 | ||||||||
Bank Borrowings | 50 000 | 46 676 | 36 635 | ||||||||||
Creditors | 26 188 | 2 500 | 8 877 | 27 027 | 14 044 | 126 071 | 79 049 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 907 | 538 | 550 | 737 | 2 381 | ||||||||
Net Current Assets Liabilities | 9 074 | 11 230 | 27 020 | 72 356 | 94 225 | 94 225 | 94 225 | 7 038 | 63 195 | 83 580 | 111 809 | 76 900 | 82 471 |
Other Creditors | 26 188 | 2 500 | 7 259 | 16 415 | 9 783 | 116 395 | 63 303 | ||||||
Property Plant Equipment Gross Cost | 25 893 | 25 893 | 3 794 | 4 330 | 4 330 | 11 602 | |||||||
Taxation Social Security Payable | 1 618 | 62 | 4 259 | 4 676 | 15 746 | ||||||||
Total Assets Less Current Liabilities | 9 864 | 11 853 | 27 999 | 73 322 | 107 492 | 107 492 | 107 492 | 7 039 | 63 195 | 86 836 | 115 051 | 79 405 | 89 867 |
Trade Creditors Trade Payables | 10 550 | 5 000 | |||||||||||
Trade Debtors Trade Receivables | 22 775 | 37 638 | 26 274 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors Due After One Year | 30 667 | 33 256 | 24 105 | 46 516 | 103 302 | 103 302 | 103 302 | ||||||
Creditors Due Within One Year | 23 086 | 41 056 | 104 108 | 88 090 | 28 285 | 28 285 | 28 285 | ||||||
Fixed Assets | 789 | 622 | 978 | 965 | 13 266 | 13 266 | 13 266 | ||||||
Tangible Fixed Assets Additions | 829 | 751 | 509 | 17 097 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 725 | 10 554 | 11 305 | 11 814 | 28 911 | 28 911 | |||||||
Tangible Fixed Assets Depreciation | 8 936 | 9 932 | 10 327 | 10 849 | 15 645 | 15 645 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 996 | 395 | 522 | 4 796 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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