Founded in 2015, Vaneasy, classified under reg no. 09757186 is an active company. Currently registered at 7 Horseshoe Business Park, Lye Lane AL2 3TA, St. Albans the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Vanessa G., appointed on 1 September 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Horseshoe Business Park, Lye Lane |
| Office Address2 | Bricket Wood |
| Town | St. Albans |
| Post code | AL2 3TA |
| Country of origin | United Kingdom |
| Registration Number | 09757186 |
| Date of Incorporation | Tue, 1st Sep 2015 |
| Industry | Sale of new cars and light motor vehicles |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Vanessa G. This PSC and has 75,01-100% shares.
Vanessa G.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 22 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 775 | 31 374 | 2 067 | 8 554 | 66 370 | 158 607 | 176 144 |
| Current Assets | 16 124 | 32 917 | 60 730 | 60 910 | 122 564 | 178 218 | 267 510 |
| Debtors | 15 349 | 1 543 | 58 663 | 52 356 | 56 194 | 19 611 | 91 366 |
| Net Assets Liabilities | 22 | 8 071 | 18 907 | 36 511 | 30 757 | 86 992 | 171 754 |
| Other Debtors | 26 967 | 17 652 | 12 449 | ||||
| Cash Bank In Hand | 775 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 20 | ||||||
| Shareholder Funds | 22 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 150 | 4 104 | 2 230 | ||||
| Administrative Expenses | 44 722 | 64 509 | |||||
| Advances Paid To Suppliers | 30 765 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 45 000 | 42 604 | 33 021 | ||||
| Creditors | 16 102 | 24 846 | 41 823 | 24 399 | 91 807 | 91 226 | 95 756 |
| Current Tax For Period | 299 | 13 887 | 20 351 | ||||
| Dividends Paid | 2 000 | 2 000 | |||||
| Gross Profit Loss | 62 455 | 90 253 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 674 | ||||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 047 | 844 | 1 893 | ||||
| Interest Payable Similar Charges Finance Costs | 1 286 | 1 259 | |||||
| Net Current Assets Liabilities | 22 | 8 071 | 18 907 | 36 511 | 30 757 | 86 992 | 171 754 |
| Operating Profit Loss | 17 733 | 25 744 | |||||
| Other Creditors | 4 257 | 18 444 | 14 080 | ||||
| Profit Loss | 12 836 | 19 604 | |||||
| Profit Loss On Ordinary Activities Before Tax | 16 447 | 24 485 | |||||
| Revenue From Commissions | 36 294 | 69 075 | 29 058 | ||||
| Revenue From Sale Goods | 895 398 | 2 082 604 | 2 940 867 | ||||
| Taxation Social Security Payable | 38 556 | 25 906 | 46 165 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 611 | 4 881 | |||||
| Total Assets Less Current Liabilities | 22 | 8 071 | 18 907 | 36 511 | 30 757 | ||
| Total Current Tax Expense Credit | 2 375 | -13 887 | -20 351 | ||||
| Trade Creditors Trade Payables | 2 845 | 168 | 260 | ||||
| Trade Debtors Trade Receivables | 29 228 | 1 959 | 48 152 | ||||
| Creditors Due Within One Year | 16 102 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 31st Aug 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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