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Vdc Group Trading Limited LONDON

Vdc Group Trading started in year 2014 as Private Limited Company with registration number 09337284. The Vdc Group Trading company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Global House 303. Postal code: N12 8NP.

The firm has one director. Ashwin B., appointed on 2 December 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Vdc Group Trading Limited Address / Contact

Office Address Global House 303
Office Address2 Ballards Lane
Town London
Post code N12 8NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09337284
Date of Incorporation Tue, 2nd Dec 2014
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 16th Dec 2023 (2023-12-16)
Last confirmation statement dated Fri, 2nd Dec 2022

Company staff

Ashwin B.

Position: Director

Appointed: 02 December 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Ashwin B. The abovementioned PSC and has 75,01-100% shares.

Ashwin B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 282 1132 104 9242 326 2002 909 2872 893 2103 622 9553 722 1843 138 466
Current Assets2 768 4615 059 9645 750 7405 480 6744 872 4156 084 5655 774 4865 896 984
Debtors1 486 3482 955 0403 424 5402 571 3871 979 2052 455 9762 046 9682 758 518
Net Assets Liabilities753 1611 860 6662 767 2493 389 9343 794 4164 119 7544 532 0774 973 131
Other Debtors   21 5984 2359 7274 83610 229
Property Plant Equipment200 549171 916157 179136 673135 094133 819120 820103 397
Total Inventories     5 6345 334 
Other
Accumulated Amortisation Impairment Intangible Assets 10 00010 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment35 39863 79191 529115 648136 149159 764181 085198 803
Additional Provisions Increase From New Provisions Recognised -5 727-5 000  -525 424
Average Number Employees During Period1615201818141313
Corporation Tax Payable267 025 268 719202 231    
Creditors500 0003 336 5503 111 0062 201 6631 187 3432 073 4051 438 0041 101 601
Deferred Tax Liabilities40 59134 86429 86425 95025 95025 42525 42525 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment 1 945      
Disposals Property Plant Equipment 12 970      
Dividends Paid 382 500 180 000    
Fixed Assets200 749172 116157 379136 873135 294134 019221 020203 597
Increase From Amortisation Charge For Year Intangible Assets 10 000      
Increase From Depreciation Charge For Year Property Plant Equipment35 39830 33827 73824 11920 50123 61521 32117 718
Intangible Assets Gross Cost 10 00010 00010 00010 00010 00010 000 
Investments Fixed Assets200200200200200200100 200100 200
Investments In Group Undertakings200200200200200200200200
Net Assets Liabilities Subsidiaries-100-100-100-100-100   
Net Current Assets Liabilities1 093 0031 723 4142 639 7343 279 0113 685 0724 011 1604 336 4824 795 383
Number Shares Issued Fully Paid 700 700 700  
Other Creditors563 370498 426362 030307 360248 623173 769156 25759 528
Other Taxation Social Security Payable623 462709 808562 829716 750542 384594 267401 221348 765
Par Value Share 1 1 1  
Percentage Class Share Held In Subsidiary100100100100100   
Profit Loss 1 490 005 802 685    
Property Plant Equipment Gross Cost235 947235 707248 708252 321271 243293 583301 905302 200
Provisions40 59134 86429 86429 86425 95025 42525 42525 849
Provisions For Liabilities Balance Sheet Subtotal40 59134 86429 86425 95025 95025 42525 42525 849
Total Additions Including From Business Combinations Intangible Assets 10 000      
Total Additions Including From Business Combinations Property Plant Equipment235 94712 73013 0013 61318 92222 3408 322295
Total Assets Less Current Liabilities793 7521 895 5302 797 1133 415 8843 820 3664 145 1794 557 5024 998 980
Trade Creditors Trade Payables988 6262 128 3162 186 1471 177 553396 3361 305 369880 526693 308
Trade Debtors Trade Receivables1 312 3992 781 0913 170 6982 293 8591 621 7901 636 5691 283 4521 556 562
Other Investments Other Than Loans      100 000100 000

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with updates Sat, 2nd Dec 2023
filed on: 5th, December 2023 		Free Download (5 pages)

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