Founded in 2014, Vents And Electric, classified under reg no. 09211098 is an active company. Currently registered at 17 Sussex Road WD24 5HL, Watford the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Sherif O., appointed on 10 September 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Sussex Road |
| Town | Watford |
| Post code | WD24 5HL |
| Country of origin | United Kingdom |
| Registration Number | 09211098 |
| Date of Incorporation | Wed, 10th Sep 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 10 September 2014
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Sherif O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sherif O.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -5 758 | -4 136 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 408 | 2 860 | ||||||
| Cash Bank On Hand | 2 860 | 3 910 | 408 | 3 080 | 3 328 | 529 | 3 119 | |
| Current Assets | 3 080 | 6 010 | 5 549 | 7 119 | ||||
| Debtors | 2 682 | 5 020 | 4 000 | |||||
| Net Assets Liabilities | 71 | 5 | 566 | |||||
| Other Debtors | 2 682 | 5 020 | 4 000 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -5 759 | -4 137 | ||||||
| Shareholder Funds | -5 758 | -4 136 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 682 | 5 020 | 4 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 682 | 5 020 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 020 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | ||
| Creditors | 6 996 | 3 549 | 4 909 | 998 | 5 939 | 1 000 | 1 000 | |
| Creditors Due Within One Year | 6 166 | 6 996 | ||||||
| Net Current Assets Liabilities | -5 758 | -4 136 | 361 | -4 501 | 2 082 | 71 | 1 005 | 1 566 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 5 600 | 978 | 3 622 | 4 268 | 2 518 | 1 000 | 1 000 | |
| Other Taxation Social Security Payable | 1 396 | 2 570 | 1 286 | -3 433 | 3 421 | 3 206 | 4 167 | |
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | -5 758 | -4 136 | 361 | -4 501 | 2 082 | 71 | 1 005 | 1 566 |
| Trade Creditors Trade Payables | 1 | 1 | 163 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 7, 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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