Vale Mansions started in year 2013 as Private Limited Company with registration number 08533632. The Vale Mansions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bournemouth at 17 Howard Road. Postal code: BH8 9DZ.
The company has 4 directors, namely Martine S., Louise K. and Clare A. and others. Of them, Louise K., Clare A., Neil A. have been with the company the longest, being appointed on 16 May 2016 and Martine S. has been with the company for the least time - from 17 December 2023. As of 9 June 2024, there were 4 ex directors - Robin J., Deanna G. and others listed below. There were no ex secretaries.
Office Address | 17 Howard Road |
Town | Bournemouth |
Post code | BH8 9DZ |
Country of origin | United Kingdom |
Registration Number | 08533632 |
Date of Incorporation | Fri, 17th May 2013 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 | 8 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 867 | ||||||||
Current Assets | 8 | 0 | 29 480 | 52 128 | 6 190 | 13 054 | 10 437 | 19 612 | 12 878 |
Debtors | 8 | 0 | 1 613 | ||||||
Net Assets Liabilities | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | |
Property Plant Equipment | 126 000 | 126 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 | 8 | |||||||
Tangible Fixed Assets | 0 | 126 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 8 | 8 | |||||||
Shareholder Funds | 8 | 8 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 126 000 | ||||||||
Total Fixed Assets Cost Or Valuation | 0 | 126 000 | |||||||
Accrued Liabilities Deferred Income | 2 209 | ||||||||
Creditors | 125 992 | 29 480 | 52 128 | 6 190 | 13 054 | 10 437 | 19 612 | 12 878 | |
Net Current Assets Liabilities | 8 | -125 992 | |||||||
Number Shares Issued Fully Paid | 8 | 8 | |||||||
Other Creditors | 125 992 | 26 283 | |||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 1 613 | ||||||||
Property Plant Equipment Gross Cost | 126 000 | ||||||||
Total Assets Less Current Liabilities | 8 | 8 | 126 000 | 126 000 | 126 000 | 126 000 | 126 000 | 126 000 | 126 000 |
Creditors Due Within One Year Total Current Liabilities | 0 | 125 992 | |||||||
Fixed Assets | 0 | 126 000 | 126 000 | 126 000 | 126 000 | 126 000 | 126 000 | 126 000 | 126 000 |
Tangible Fixed Assets Additions | 126 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 0 | 126 000 | |||||||
Average Number Employees During Period | 6 | 6 | 6 |
Type | Category | Free download | |
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AP01 |
On December 17, 2023 new director was appointed. filed on: 28th, January 2024 |
officers | Free Download (2 pages) |
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