Vandelay Solutions started in year 2014 as Private Limited Company with registration number 09293419. The Vandelay Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at 109 Lilliput Road. Postal code: BH14 8JY.
The company has one director. Dominikia C., appointed on 4 November 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 109 Lilliput Road |
| Town | Poole |
| Post code | BH14 8JY |
| Country of origin | United Kingdom |
| Registration Number | 09293419 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Dominika C. The abovementioned PSC and has 75,01-100% shares.
Dominika C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 31 409 | 20 537 | 1 380 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 54 967 | 44 903 | 70 898 | 60 974 | |||||
| Current Assets | 90 000 | 120 000 | 149 955 | 179 935 | 210 460 | 94 097 | 75 843 | 98 438 | 88 514 |
| Debtors | 39 130 | 30 940 | 27 540 | 27 540 | |||||
| Net Assets Liabilities | 1 380 | 1 391 | 1 661 | 1 924 | 8 834 | 7 024 | -3 801 | ||
| Property Plant Equipment | 26 246 | 17 497 | 8 748 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 409 | 20 537 | 1 380 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 31 409 | 20 537 | 1 380 | ||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Accrued Liabilities | 1 800 | 1 813 | 3 600 | 3 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 749 | 8 749 | 8 749 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 995 | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 27 540 | 27 540 | |||||||
| Creditors | 148 575 | 178 544 | 208 799 | 92 173 | 93 255 | 108 911 | 101 063 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 749 | ||||||||
| Loans From Directors | 82 742 | 91 442 | 105 255 | 97 463 | |||||
| Net Current Assets Liabilities | 31 409 | 20 537 | 1 380 | 1 391 | 1 661 | 1 924 | -17 412 | -10 473 | -12 549 |
| Other Disposals Property Plant Equipment | 8 749 | 8 749 | |||||||
| Property Plant Equipment Gross Cost | 34 995 | 26 246 | 17 497 | ||||||
| Taxation Social Security Payable | 7 631 | 56 | |||||||
| Trade Debtors Trade Receivables | 39 130 | 30 940 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 31 409 | 20 537 | 1 380 | 1 391 | 1 661 | 1 924 | |||
| Creditors Due Within One Year | 58 591 | 99 463 | 148 575 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 8th, March 2024 |
accounts | Free Download (7 pages) |
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