Vanderlust Uk started in year 2013 as Private Limited Company with registration number 08801295. The Vanderlust Uk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bournemouth at 22 Hurstdene Road. Postal code: BH8 0AL.
The firm has one director. Lee T., appointed on 3 December 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jenny T.. There were no ex secretaries.
| Office Address | 22 Hurstdene Road |
| Town | Bournemouth |
| Post code | BH8 0AL |
| Country of origin | United Kingdom |
| Registration Number | 08801295 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Other passenger land transport |
| End of financial Year | 29th December |
| Company age | 11 years old |
| Account next due date | Sun, 29th Sep 2024 (154 days left) |
| Account last made up date | Thu, 29th Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2013
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Lee T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Jenny T. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jenny T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-30 | 2018-12-29 | 2019-12-29 | 2020-12-29 | 2021-12-29 | 2022-12-29 |
| Net Worth | -30 010 | 179 | 8 282 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 918 | 26 072 | 12 552 | 16 695 | 742 | 678 | 7 424 | 5 693 | 24 207 |
| Net Assets Liabilities | 8 282 | 213 | 11 542 | 14 629 | 17 832 | 16 076 | 1 979 | ||
| Cash Bank In Hand | 918 | 26 072 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -30 010 | 179 | 8 282 | ||||||
| Tangible Fixed Assets | 46 533 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -30 110 | 79 | 8 182 | ||||||
| Shareholder Funds | -30 010 | 179 | 8 282 | ||||||
| Other | |||||||||
| Creditors | 42 496 | 38 810 | 28 512 | 22 961 | 23 165 | 26 200 | 24 111 | ||
| Fixed Assets | 46 533 | 27 940 | 19 144 | 10 349 | 1 554 | 7 676 | |||
| Net Current Assets Liabilities | -30 010 | 179 | -29 944 | 22 115 | 27 770 | 22 283 | 15 741 | 20 507 | 96 |
| Total Assets Less Current Liabilities | -30 010 | 179 | 16 589 | 5 825 | 8 626 | 11 934 | 14 187 | 12 831 | 96 |
| Accruals Deferred Income Within One Year | 700 | 700 | |||||||
| Creditors Due Within One Year | 30 928 | 25 893 | 42 496 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 30 228 | 23 948 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Creditors Due After One Year | 8 307 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 56 225 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 56 225 | ||||||||
| Tangible Fixed Assets Depreciation | 9 692 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 692 | ||||||||
| Taxation Social Security Due Within One Year | 1 245 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/03 filed on: 14th, December 2023 |
confirmation statement | Free Download (4 pages) |
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