Vd Force Ltd is a private limited company registered at 90 Tarnwood Park, London SE9 5PD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 1 director.
Director Vitaliy S., appointed on 17 April 2018.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202), "construction of commercial buildings" (SIC code: 41201), "demolition" (SIC code: 43110).
The last confirmation statement was filed on 2023-04-16 and the due date for the next filing is 2024-04-30. Moreover, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 90 Tarnwood Park |
| Town | London |
| Post code | SE9 5PD |
| Country of origin | United Kingdom |
| Registration Number | 11314821 |
| Date of Incorporation | Tue, 17th Apr 2018 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 17 April 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 362 | 3 | 94 366 | 60 271 | 7 231 |
| Current Assets | 362 | 96 389 | 154 716 | 230 357 | 74 746 |
| Debtors | 71 388 | -26 300 | 170 086 | 67 515 | |
| Net Assets Liabilities | -2 371 | 3 390 | 26 093 | 2 984 | 10 801 |
| Property Plant Equipment | 1 290 | 5 927 | 4 860 | ||
| Total Inventories | 24 998 | 86 650 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||
| Accrued Liabilities | 16 474 | 11 434 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 283 | 1 646 | 2 713 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 573 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 39 784 | 28 876 | |||
| Bank Borrowings Overdrafts | -542 | -1 252 | 50 000 | ||
| Creditors | 2 733 | 92 999 | 129 913 | 193 516 | 39 929 |
| Dividend Declared Payable | 50 000 | ||||
| Finished Goods Goods For Resale | 24 998 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 283 | 1 067 | |||
| Loans From Directors | 2 039 | 119 723 | 12 950 | ||
| Net Current Assets Liabilities | -2 371 | 3 390 | 24 803 | 36 841 | 34 817 |
| Other Creditors | 54 950 | 41 155 | |||
| Property Plant Equipment Gross Cost | 1 573 | 7 573 | 7 573 | ||
| Recoverable Value-added Tax | 7 886 | ||||
| Taxation Social Security Payable | 1 236 | 14 427 | 19 491 | 7 319 | 14 010 |
| Total Assets Less Current Liabilities | 42 768 | 39 677 | |||
| Trade Debtors Trade Receivables | 71 388 | -26 300 | 162 200 | 67 515 | |
| Value-added Tax Payable | 24 874 | 19 267 | 1 535 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, November 2023 |
accounts | Free Download (7 pages) |
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