Founded in 2014, Vanilla Roads, classified under reg no. 09172774 is an active company. Currently registered at 19 Worsley PE2 5QR, Peterborough the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Bogdan A., appointed on 12 August 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Worsley |
| Office Address2 | Orton Goldhay |
| Town | Peterborough |
| Post code | PE2 5QR |
| Country of origin | United Kingdom |
| Registration Number | 09172774 |
| Date of Incorporation | Tue, 12th Aug 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 12 August 2014
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Bogdan A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Bogdan A. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Bogdan A.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bogdan A.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 480 | 11 844 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 168 | 1 474 | 2 197 | 1 587 | |||
| Current Assets | 480 | 11 697 | 18 191 | 12 721 | 24 797 | 39 842 | 39 066 |
| Debtors | 18 191 | 8 553 | 11 975 | 37 645 | 37 479 | ||
| Other Debtors | 17 781 | 8 143 | 22 435 | 37 235 | |||
| Property Plant Equipment | 935 | 701 | 526 | 394 | 309 | ||
| Net Assets Liabilities | 9 598 | 21 248 | 21 393 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 480 | 11 844 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 480 | 11 844 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 | 450 | 625 | 757 | 842 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 3 146 | 4 487 | 10 000 | 9 325 | 8 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 176 | 132 | 85 | |||
| Net Current Assets Liabilities | 480 | 11 844 | 15 045 | 8 234 | 9 827 | 30 179 | 29 084 |
| Other Taxation Social Security Payable | 2 404 | 3 745 | 2 147 | 6 921 | 7 197 | ||
| Property Plant Equipment Gross Cost | 1 151 | 1 151 | 1 151 | 1 151 | |||
| Total Assets Less Current Liabilities | 480 | 11 844 | 15 980 | 8 935 | 19 598 | 30 573 | 29 393 |
| Trade Creditors Trade Payables | 742 | 742 | 742 | 742 | 785 | ||
| Trade Debtors Trade Receivables | 410 | 410 | 410 | 410 | 37 479 | ||
| Bank Borrowings Overdrafts | 10 000 | 9 325 | 8 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 147 | ||||||
| Profit Loss For Period | 6 248 | ||||||
| Provisions For Liabilities Charges | 670 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 12th August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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