Vacform Holdings Limited is a private limited company situated at Units 1-5 Felnex Square, Felnex Industrial Estate, Leeds LS9 0ST. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-09-26, this 7-year-old company is run by 3 directors.
Director Kevin Q., appointed on 26 September 2017. Director David A., appointed on 26 September 2017. Director Mustafa E., appointed on 26 September 2017.
The company is categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The latest confirmation statement was filed on 2023-09-25 and the due date for the next filing is 2024-10-09. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Units 1-5 Felnex Square |
Office Address2 | Felnex Industrial Estate |
Town | Leeds |
Post code | LS9 0ST |
Country of origin | United Kingdom |
Registration Number | 10982734 |
Date of Incorporation | Tue, 26th Sep 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (413 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 26 September 2017
Position: Director
Appointed: 26 September 2017
Position: Director
Appointed: 26 September 2017
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is David A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin Q. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mustafa E., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
David A.
Notified on | 26 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin Q.
Notified on | 28 September 2017 |
Ceased on | 13 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mustafa E.
Notified on | 28 September 2017 |
Ceased on | 13 April 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 301 811 | 153 701 | |
Current Assets | 811 617 | 813 733 | |
Debtors | 509 806 | 660 032 | |
Net Assets Liabilities | 2 485 000 | 6 000 000 | 6 371 495 |
Other Debtors | 226 | ||
Other | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 250 000 | ||
Amounts Owed By Group Undertakings | 503 710 | 653 710 | |
Amounts Owed To Group Undertakings | 515 000 | 1 777 756 | 1 462 206 |
Average Number Employees During Period | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 1 183 518 | 1 127 161 | |
Creditors | 515 000 | 1 183 518 | 1 127 161 |
Fixed Assets | 3 000 000 | 8 275 925 | 8 275 925 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 250 000 | ||
Investment Property | 2 500 000 | 2 500 000 | |
Investment Property Fair Value Model | 2 500 000 | ||
Investments Fixed Assets | 3 000 000 | 5 775 925 | 5 775 925 |
Investments In Group Undertakings | 3 000 000 | 5 775 925 | 5 775 925 |
Net Current Assets Liabilities | -515 000 | -1 029 907 | -714 769 |
Number Shares Issued Fully Paid | 40 | 40 | 40 |
Other Taxation Social Security Payable | 12 098 | 10 087 | |
Par Value Share | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 62 500 | 62 500 | |
Total Assets Less Current Liabilities | 2 485 000 | 7 246 018 | 7 561 156 |
Trade Debtors Trade Receivables | 6 096 | 6 096 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-09-25 filed on: 27th, September 2024 |
confirmation statement | Free Download (3 pages) |
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