Founded in 2017, Vanderlay Woodworking, classified under reg no. 10552814 is an active company. Currently registered at 30 Coppetts Road N10 1JY, London the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.
The company has 2 directors, namely Nita C., Steven C.. Of them, Nita C., Steven C. have been with the company the longest, being appointed on 9 January 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Coppetts Road |
Town | London |
Post code | N10 1JY |
Country of origin | United Kingdom |
Registration Number | 10552814 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (179 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Steven C. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Nita C. This PSC owns 50,01-75% shares.
Steven C.
Notified on | 9 January 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Nita C.
Notified on | 9 January 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 89 | 726 | 586 | 868 | 1 244 |
Current Assets | 2 847 | 3 556 | 3 318 | 3 720 | 4 985 |
Debtors | 2 758 | 2 830 | 2 732 | 2 852 | 3 741 |
Net Assets Liabilities | 196 | -1 159 | -827 | -5 628 | -4 531 |
Other Debtors | 2 758 | 2 830 | 2 732 | 2 852 | 3 741 |
Property Plant Equipment | 539 | 360 | 180 | ||
Other | |||||
Amount Specific Advance Or Credit Directors | 2 758 | 2 830 | 2 732 | 2 852 | 3 741 |
Amount Specific Advance Or Credit Made In Period Directors | 2 758 | 72 | 3 147 | 120 | 889 |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 245 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 181 | 360 | 540 | 720 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 3 086 | 5 007 | 4 291 | 4 000 | 2 319 |
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 179 | 180 | 180 | |
Net Current Assets Liabilities | -239 | -1 451 | -973 | -1 628 | -2 212 |
Other Creditors | 475 | 600 | 650 | 1 225 | 1 225 |
Other Taxation Social Security Payable | 2 611 | 4 407 | 3 642 | 4 123 | 4 888 |
Property Plant Equipment Gross Cost | 720 | 720 | 720 | 720 | |
Provisions For Liabilities Balance Sheet Subtotal | 104 | 68 | 34 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 720 | ||||
Total Assets Less Current Liabilities | 300 | -1 091 | -793 | -1 628 | -2 212 |
Bank Borrowings Overdrafts | 4 000 | 2 319 | |||
Trade Creditors Trade Payables | -1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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