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Vdpat26 Limited PINNER

Vdpat26 started in year 2012 as Private Limited Company with registration number 08236152. The Vdpat26 company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Pinner at 204 Field End Road. Postal code: HA5 1RD.

The firm has one director. Navdip S., appointed on 2 October 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Vdpat26 Limited Address / Contact

Office Address 204 Field End Road
Office Address2 Eastcote
Town Pinner
Post code HA5 1RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08236152
Date of Incorporation Tue, 2nd Oct 2012
Industry Dental practice activities
End of financial Year 30th September
Company age 12 years old
Account next due date Sun, 30th Jun 2024 (62 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Navdip S.

Position: Director

Appointed: 02 October 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Navdip S. This PSC and has 50,01-75% shares.

Navdip S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-012013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth 66 201104 96096 91950 147      
Balance Sheet
Cash Bank In Hand 41 97532 48719 2038 420      
Current Assets 56 33952 42335 70334 02425 34632 175112 49380 655111 230154 888
Debtors 12 59918 66915 63924 411      
Intangible Fixed Assets150 000131 250112 50093 75050 000      
Stocks Inventory 1 7651 2678611 193      
Tangible Fixed Assets 7 96212 13312 92616 560      
Reserves/Capital
Called Up Share Capital 100100100100      
Profit Loss Account Reserve 66 101104 86096 81950 047      
Shareholder Funds 66 201104 96096 91950 147      
Other
Average Number Employees During Period      22222
Creditors    50 43723 41718 28525 64424 41131 68538 199
Creditors Due Within One Year 129 35072 09645 46050 437      
Debtors Due Within One Year   15 63924 411      
Fixed Assets 139 212124 633106 67666 56039 95811 21810 0639 44418 24322 506
Intangible Fixed Assets Aggregate Amortisation Impairment 18 75037 50056 250100 000      
Intangible Fixed Assets Amortisation Charged In Period 18 75018 75018 75043 750      
Intangible Fixed Assets Cost Or Valuation150 000150 000150 000150 000       
Net Current Assets Liabilities -73 011-19 673-9 757-16 4131 92913 89086 84956 24479 545116 689
Number Shares Allotted 100100100100      
Other Creditors Due Within One Year   8 4504 938      
Par Value Share 1111      
Share Capital Allotted Called Up Paid 100100100100      
Tangible Fixed Assets Additions 10 6168 2165 1019 154      
Tangible Fixed Assets Cost Or Valuation 10 61618 83223 93333 087      
Tangible Fixed Assets Depreciation 2 6546 69911 00716 527      
Tangible Fixed Assets Depreciation Charged In Period 2 6544 0454 3085 520      
Taxation Social Security Due Within One Year   32 76543 423      
Total Assets Less Current Liabilities 66 201104 96096 91950 14741 88725 10896 91265 68897 788139 195
Trade Creditors Within One Year   4 2452 076      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates Fri, 1st Dec 2023
filed on: 8th, January 2024 		Free Download (4 pages)

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