Founded in 1998, Vedatrend, classified under reg no. 03634556 is an active company. Currently registered at 7a Abbey Business Park GU9 8HT, Farnham the company has been in the business for 26 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Julien R. and Maurice R.. In addition one secretary - Sebastien R. - is with the firm. As of 26 April 2024, there was 1 ex director - Julien R.. There were no ex secretaries.
Office Address | 7a Abbey Business Park |
Office Address2 | Monks Walk |
Town | Farnham |
Post code | GU9 8HT |
Country of origin | United Kingdom |
Registration Number | 03634556 |
Date of Incorporation | Fri, 18th Sep 1998 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Julien R. This PSC and has 75,01-100% shares. Another entity in the PSC register is Maurice R. This PSC has significiant influence or control over the company,.
Julien R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Maurice R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 222 886 | 222 144 | 222 528 | 222 566 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 326 | 1 960 | 2 707 | 1 957 | 1 775 | 1 717 | 1 577 | |||
Current Assets | 225 659 | 225 656 | 4 105 | 4 331 | 1 960 | 2 707 | 3 283 | 1 775 | ||
Debtors | 2 174 | 2 103 | 1 005 | 1 005 | 1 326 | |||||
Net Assets Liabilities | 222 435 | 221 549 | 222 274 | |||||||
Property Plant Equipment | 221 885 | 221 885 | 221 885 | 221 885 | ||||||
Cash Bank In Hand | 1 600 | 1 668 | 3 100 | 3 326 | ||||||
Other Debtors | 111 | |||||||||
Tangible Fixed Assets | 221 885 | 221 885 | 221 885 | |||||||
Trade Debtors | 2 103 | 1 005 | 1 005 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 222 886 | 222 144 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 702 | 200 702 | 200 702 | 200 702 | ||||||
Profit Loss Account Reserve | 22 184 | 21 442 | 21 826 | 21 864 | ||||||
Shareholder Funds | 222 886 | 222 144 | 222 528 | 222 566 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 3 650 | 1 410 | 3 043 | 2 894 | 3 696 | 5 542 | 11 919 | |||
Fixed Assets | 221 885 | 221 885 | 221 885 | |||||||
Net Current Assets Liabilities | 225 777 | 225 767 | 643 | 550 | -336 | 389 | -1 921 | -3 825 | -10 342 | |
Property Plant Equipment Gross Cost | 221 885 | 221 885 | 221 885 | |||||||
Total Assets Less Current Liabilities | 225 777 | 225 767 | 222 528 | 222 566 | 222 435 | 221 549 | 222 274 | 219 964 | 530 477 | 508 327 |
Investment Property | 221 885 | 221 885 | 534 302 | 518 669 | ||||||
Investment Property Fair Value Model | 221 885 | 221 885 | 534 302 | 518 669 | ||||||
Administrative Expenses | 4 344 | 5 082 | ||||||||
Creditors Due Within One Year | 3 623 | 3 462 | ||||||||
Gross Profit Loss | 4 728 | 5 120 | ||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 200 702 | |||||||||
Number Shares Allotted | 200 702 | 200 702 | ||||||||
Operating Profit Loss | 384 | 38 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Profit Loss For Period | 384 | 38 | ||||||||
Profit Loss On Ordinary Activities After Tax | 384 | 38 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 384 | 38 | ||||||||
Share Capital Allotted Called Up Paid | 200 702 | 200 702 | ||||||||
Sundry Expenses Administrative Expenses | 4 344 | 5 082 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 221 885 | |||||||||
Trade Creditors Within One Year | 3 462 | 3 650 | ||||||||
Turnover Gross Operating Revenue | 4 728 | 5 120 | ||||||||
Creditors Due After One Year | 2 891 | 3 623 | ||||||||
Current Asset Investments | 221 885 | 221 885 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 118 | 111 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 28th, June 2019 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy