Vcj Holdings Ltd is a private limited company registered at 20-22 Wenlock Road, London N1 7GU. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-14, this 5-year-old company is run by 1 director.
Director Vincent M., appointed on 14 August 2018.
The company is categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The last confirmation statement was filed on 2023-08-04 and the date for the subsequent filing is 2024-08-18. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 11516809 |
| Date of Incorporation | Tue, 14th Aug 2018 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 14 August 2018
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Vincent M. This PSC and has 75,01-100% shares.
Vincent M.
| Notified on | 14 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 36 977 | 16 591 | 19 840 |
| Current Assets | 40 361 | 17 168 | 20 554 |
| Debtors | 3 184 | ||
| Net Assets Liabilities | -6 120 | -32 476 | -52 868 |
| Other Debtors | 3 184 | ||
| Property Plant Equipment | 9 836 | 8 932 | 6 474 |
| Total Inventories | 200 | 577 | 714 |
| Other | |||
| Accrued Liabilities | 1 711 | 850 | 850 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 913 | 8 828 | 11 286 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 011 | ||
| Average Number Employees During Period | 13 | 10 | 10 |
| Bank Borrowings | 41 567 | 41 567 | 37 452 |
| Bank Borrowings Overdrafts | 1 433 | 1 433 | |
| Creditors | 14 750 | 17 009 | 42 444 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 915 | 2 458 | |
| Loans From Directors | 119 | 118 | |
| Net Current Assets Liabilities | 25 611 | 159 | -21 890 |
| Other Creditors | 12 157 | 31 759 | |
| Property Plant Equipment Gross Cost | 13 749 | 17 760 | 17 760 |
| Taxation Social Security Payable | 5 427 | 1 709 | 3 541 |
| Total Assets Less Current Liabilities | 35 447 | 9 091 | -15 416 |
| Value-added Tax Payable | 6 060 | 742 | 6 294 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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