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Vanilla & Sesame Court Limited LONDON

Founded in 2002, Vanilla & Sesame Court, classified under reg no. 04624462 is an active company. Currently registered at C/o Rendall And Rittner Limited SW8 2LE, London the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has one director. Paul E., appointed on 12 March 2004. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Vanilla & Sesame Court Limited Address / Contact

Office Address C/o Rendall And Rittner Limited
Office Address2 13b St. George Wharf
Town London
Post code SW8 2LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04624462
Date of Incorporation Mon, 23rd Dec 2002
Industry Residents property management
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Rendall And Rittner Limited

Position: Corporate Secretary

Appointed: 28 February 2005

Paul E.

Position: Director

Appointed: 12 March 2004

Tina B.

Position: Director

Appointed: 19 May 2011

Resigned: 12 January 2012

Mark D.

Position: Director

Appointed: 03 March 2003

Resigned: 22 January 2019

Mark C.

Position: Director

Appointed: 03 March 2003

Resigned: 19 September 2006

Mark D.

Position: Secretary

Appointed: 03 March 2003

Resigned: 28 February 2005

Rikin L.

Position: Director

Appointed: 03 March 2003

Resigned: 22 February 2004

Robert P.

Position: Director

Appointed: 03 March 2003

Resigned: 07 October 2004

Andrew K.

Position: Director

Appointed: 03 March 2003

Resigned: 02 April 2007

Simon F.

Position: Director

Appointed: 23 December 2002

Resigned: 06 March 2003

Palos G.

Position: Secretary

Appointed: 23 December 2002

Resigned: 03 March 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth302 757377 888       
Balance Sheet
Debtors304 509399 350377 881374 895392 107386 849384 52430044
Other Debtors 151 850123 159118 020118 184112 079384 330377 727 
Tangible Fixed Assets24 8588 973       
Cash Bank On Hand       377 727379 046
Current Assets       378 027379 090
Reserves/Capital
Profit Loss Account Reserve302 757377 888       
Shareholder Funds302 757377 888       
Other
Accrued Liabilities 1 2661 6151 4961 4962 3665831 0801 620
Administrative Expenses3 5922 1492 1192 1442 1383 8191 7546 6511 805
Corporation Tax Due Within One Year21 11425 712       
Corporation Tax Payable 25 7121 168 2 784    
Corporation Tax Recoverable   9     
Creditors 30 4354 4463 2375 3002 7471 8511 6802 220
Creditors Due Within One Year26 61030 435       
Debtors Due Within One Year304 509399 350       
Gain Loss From Disposal Fixed Assets115 202        
Interest Payable Similar Charges Finance Costs  196      
Investment Property 8 9738 4038 4035 9635 9635 9635 9635 963
Net Current Assets Liabilities277 899368 915373 435371 658386 807384 102382 673376 347376 870
Operating Profit Loss114 16093 7235 261-1 81911 260-3 606-1 429-6 326-1 480
Other Creditors 7937938401 020381488600 
Other Creditors Due Within One Year793793       
Other Interest Receivable Similar Income847        
Other Interest Receivable Similar Income Finance Income 16461424 242901  2 003
Other Operating Income115 202        
Other Operating Income Format1 95 4156 180 12 660    
Prepayments   900     
Profit Loss 75 1313 950-1 77712 709-2 705-1 429-6 326523
Profit Loss For Period93 786        
Profit Loss On Ordinary Activities Before Tax115 00793 8875 126-1 77715 502-2 705-1 429-6 326523
Tangible Fixed Assets Cost Or Valuation24 8588 973       
Tangible Fixed Assets Disposals 15 885       
Tax On Profit Or Loss On Ordinary Activities21 221        
Tax Tax Credit On Profit Or Loss On Ordinary Activities 18 7561 176 2 793    
Total Assets Less Current Liabilities302 757377 888381 838380 061392 770390 065388 636382 310382 833
Trade Creditors Trade Payables  870901  780  
Trade Debtors Trade Receivables  472 56268144  
Turnover Gross Operating Revenue2 550        
Turnover Revenue 4571 200325738213325325325
U K Current Corporation Tax21 221        
Director Remuneration Benefits Excluding Payments To Third Parties1 500        
Investment Property Fair Value Model    5 9635 9635 9635 963 
Prepayments Accrued Income      15030044

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 15th, June 2023 		Free Download (9 pages)

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