Founded in 2008, Velida Properties, classified under reg no. 06753843 is an active company. Currently registered at 30 Bankside Court Stationfields OX5 1JE, Oxford the company has been in the business for sixteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely Peter L., Christian V. and Simon D.. Of them, Peter L., Christian V., Simon D. have been with the company the longest, being appointed on 19 November 2008. As of 14 May 2024, there was 1 ex director - Keith D.. There were no ex secretaries.
| Office Address | 30 Bankside Court Stationfields |
| Office Address2 | Kidlington |
| Town | Oxford |
| Post code | OX5 1JE |
| Country of origin | United Kingdom |
| Registration Number | 06753843 |
| Date of Incorporation | Wed, 19th Nov 2008 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2008
Position: Director
Appointed: 19 November 2008
Position: Director
Appointed: 19 November 2008
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is Peter L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christian V., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christian V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 2015-03-31 | 2016-03-31 | 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 | 343 418 | 54 948 | 12 094 | 54 580 | 91 443 | 165 017 | 110 674 | 460 025 | ||
| Current Assets | 15 252 | 345 797 | 65 757 | 23 243 | 69 540 | 106 718 | 194 389 | 132 186 | 461 362 | |
| Debtors | 1 671 | 2 379 | 10 809 | 11 149 | 14 960 | 15 275 | 29 372 | 21 512 | 1 337 | |
| Net Assets Liabilities | 134 394 | 334 611 | 296 061 | 556 855 | 518 345 | 657 879 | 688 993 | 613 155 | ||
| Other Debtors | 2 379 | 10 809 | 11 149 | 6 133 | 3 075 | 2 842 | 1 177 | 1 337 | ||
| Property Plant Equipment | 701 421 | 1 310 000 | 1 800 000 | 3 300 000 | ||||||
| Cash Bank In Hand | 13 581 | 343 418 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 121 865 | 134 394 | ||||||||
| Tangible Fixed Assets | 976 960 | 976 960 | 701 421 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | -53 178 | 57 014 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 256 | 1 256 | 1 256 | 1 256 | 1 256 | 1 256 | 1 256 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 341 705 | |||||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 447 823 | 447 823 | ||||||||
| Corporation Tax Payable | 18 894 | |||||||||
| Creditors | 23 248 | 963 231 | 1 420 231 | 2 727 245 | 2 279 548 | 2 009 548 | 49 073 | 77 167 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -97 663 | 211 215 | ||||||||
| Net Current Assets Liabilities | 3 484 | 322 549 | 43 501 | -60 231 | 40 373 | 49 269 | 135 877 | 83 113 | 384 195 | |
| Other Creditors | 4 325 | 963 231 | 1 420 231 | 2 727 245 | 2 279 548 | 2 009 548 | 8 112 | 1 465 | ||
| Property Plant Equipment Gross Cost | 702 677 | 1 311 256 | 1 801 256 | 1 256 | 1 256 | 1 256 | 1 256 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 55 659 | 23 477 | 56 273 | 43 876 | 43 450 | 44 120 | 21 040 | |||
| Total Assets Less Current Liabilities | 980 444 | 1 023 970 | 1 353 501 | 1 739 769 | 3 340 373 | 2 841 769 | 2 710 877 | 733 113 | 634 195 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 266 874 | -66 070 | 209 467 | |||||||
| Trade Creditors Trade Payables | 29 | 19 342 | 82 289 | 21 | 10 | 40 | 9 | 10 | ||
| Additional Provisions Increase From New Provisions Recognised | 32 796 | 12 210 | 670 | -23 080 | ||||||
| Other Taxation Social Security Payable | 16 104 | 36 256 | 37 250 | 40 952 | 75 692 | |||||
| Provisions | 23 477 | 56 273 | 43 876 | 43 450 | 44 120 | 21 040 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 556 070 | 1 290 533 | ||||||||
| Trade Debtors Trade Receivables | 8 827 | 12 200 | 26 530 | 20 335 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -24 607 | 9 500 | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 49 811 | |||||||||
| Disposals Investment Property Fair Value Model | 433 333 | 267 500 | 2 019 999 | 433 332 | ||||||
| Fixed Assets | 3 300 000 | 2 792 500 | 2 575 000 | 650 000 | 250 000 | |||||
| Investment Property | 3 300 000 | 2 792 500 | 2 575 000 | 650 000 | 250 000 | |||||
| Investment Property Fair Value Model | 3 300 000 | 2 792 500 | 2 575 000 | 650 000 | 250 000 | |||||
| Provisions Used | 9 926 | |||||||||
| Advances Credits Directors | 858 579 | 889 576 | ||||||||
| Advances Credits Made In Period Directors | -15 773 | |||||||||
| Advances Credits Repaid In Period Directors | -46 770 | |||||||||
| Capital Employed | 121 865 | 134 394 | ||||||||
| Creditors Due After One Year | 858 579 | 889 576 | ||||||||
| Creditors Due Within One Year | 11 768 | 23 248 | ||||||||
| Number Shares Allotted | 3 | |||||||||
| Par Value Share | 1 | |||||||||
| Revaluation Reserve | 175 040 | 77 377 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 169 460 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 978 216 | 702 677 | ||||||||
| Tangible Fixed Assets Depreciation | 1 256 | 1 256 | ||||||||
| Tangible Fixed Assets Disposals | 444 999 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/19 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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