Vdp Direct Mail started in year 2013 as Private Limited Company with registration number 08444785. The Vdp Direct Mail company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Yateley at Quarry Cottage. Postal code: GU46 6XW.
The company has one director. John K., appointed on 14 March 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Quarry Cottage |
Office Address2 | Quarry Lane |
Town | Yateley |
Post code | GU46 6XW |
Country of origin | United Kingdom |
Registration Number | 08444785 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Keyoko Ltd from Yateley, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Keyoko Ltd
Quarry Cottage Quarry Lane, Yateley, GU46 6XW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 8443119 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 266 | 32 245 | 48 173 | ||||
Current Assets | 122 266 | 48 996 | 65 223 | 48 816 | 35 209 | 13 990 | 4 352 |
Debtors | 89 000 | 16 751 | 17 050 | ||||
Net Assets Liabilities | 87 967 | 47 550 | 73 265 | 58 592 | 40 548 | 21 586 | 10 310 |
Other Debtors | 517 | 2 067 | 340 | ||||
Property Plant Equipment | 37 506 | 27 268 | 20 451 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 118 921 | 148 652 | 148 652 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 57 946 | 61 671 | 68 488 | ||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||
Average Number Employees During Period | 10 | 8 | 3 | 1 | 1 | ||
Corporation Tax Payable | 1 589 | 1 242 | |||||
Creditors | 94 035 | 23 534 | 8 523 | 1 676 | 2 278 | 1 031 | 512 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 364 | ||||||
Disposals Property Plant Equipment | 6 513 | ||||||
Fixed Assets | 67 237 | 27 268 | 20 451 | 15 338 | 11 503 | ||
Increase From Amortisation Charge For Year Intangible Assets | 29 731 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 089 | 6 817 | |||||
Intangible Assets | 29 731 | ||||||
Intangible Assets Gross Cost | 148 652 | 148 652 | 148 652 | ||||
Net Current Assets Liabilities | 28 231 | 25 462 | 56 700 | 47 140 | 32 931 | 12 959 | 3 840 |
Other Creditors | 1 982 | 9 000 | 1 000 | ||||
Other Taxation Social Security Payable | 19 696 | 11 966 | 5 265 | ||||
Property Plant Equipment Gross Cost | 95 452 | 88 939 | 88 939 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 501 | 5 180 | 3 886 | 3 886 | 3 886 | ||
Total Assets Less Current Liabilities | 95 468 | 52 730 | 77 151 | 62 478 | 44 434 | 21 586 | 10 310 |
Trade Creditors Trade Payables | 70 768 | 2 568 | 1 016 | ||||
Trade Debtors Trade Receivables | 88 483 | 14 684 | 16 710 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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