Vanmoof Uk Ltd is a private limited company that can be found at C/O Begbies Traynor (London) Llp, 31St Floor, 40 Bank Street, London E14 5NR. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-02-12, this 6-year-old company is run by 1 director.
Director Taco C., appointed on 12 February 2018.
The company is categorised as "retail sale of sports goods, fishing gear, camping goods, boats and bicycles" (SIC: 47640).
The last confirmation statement was filed on 2023-02-11 and the due date for the subsequent filing is 2024-02-25. What is more, the annual accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
| Office Address | C/o Begbies Traynor (london) Llp |
| Office Address2 | 31st Floor, 40 Bank Street |
| Town | London |
| Post code | E14 5NR |
| Country of origin | United Kingdom |
| Registration Number | 11200513 |
| Date of Incorporation | Mon, 12th Feb 2018 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Sat, 30th Sep 2023 (208 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2018
Vanmoof Global Holding B.V.
55 D Mauritskade, Amsterdam, 1092AD, Netherlands
| Legal authority | Company Act Of Holland |
| Legal form | B.V. |
| Country registered | Netherlands |
| Place registered | Kvk |
| Registration number | 857601453 |
| Notified on | 12 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 038 | 67 349 | 207 409 | 393 080 |
| Current Assets | 193 378 | 236 363 | 463 262 | 4 391 998 |
| Debtors | 57 626 | 92 999 | 118 907 | 2 426 157 |
| Net Assets Liabilities | -156 736 | -311 965 | -267 992 | -1 693 534 |
| Other Debtors | 22 550 | 22 550 | 33 800 | 1 669 821 |
| Property Plant Equipment | 64 686 | 140 180 | 113 939 | 194 438 |
| Total Inventories | 98 714 | 76 015 | 136 946 | 1 572 761 |
| Other | ||||
| Version Production Software | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 470 | 21 636 | 37 058 | 58 584 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 156 | 96 660 | 12 476 | 111 622 |
| Average Number Employees During Period | 6 | 10 | 14 | 18 |
| Creditors | 414 800 | 688 508 | 845 193 | 5 868 965 |
| Deferred Income | 27 486 | 12 462 | 30 282 | 500 674 |
| Finished Goods Goods For Resale | 88 821 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 470 | 21 166 | 15 422 | 21 526 |
| Net Current Assets Liabilities | -221 422 | -452 145 | -381 931 | -1 476 967 |
| Other Creditors | 321 693 | 582 605 | 735 575 | 4 979 195 |
| Other Disposals Property Plant Equipment | 23 295 | 9 597 | ||
| Other Provisions Balance Sheet Subtotal | 411 005 | |||
| Prepayments Accrued Income | 35 076 | 350 | ||
| Property Plant Equipment Gross Cost | 65 156 | 161 816 | 150 997 | 253 022 |
| Taxation Social Security Payable | 22 247 | 7 502 | 6 333 | 11 097 |
| Total Assets Less Current Liabilities | -267 992 | -1 282 529 | ||
| Trade Creditors Trade Payables | 43 374 | 3 380 | 28 978 | 124 009 |
| Trade Debtors Trade Receivables | -10 973 | 14 014 | 348 746 | |
| Value-added Tax Payable | 82 559 | 44 025 | 253 990 | |
| Work In Progress | 9 893 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 6 Circus Road West London SW11 8EZ England on 2023/08/23 to C/O Begbies Traynor (London) Llp 31st Floor, 40 Bank Street London E14 5NR filed on: 23rd, August 2023 |
address | Free Download (2 pages) |
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