Vidahaus started in year 2014 as Private Limited Company with registration number 09362924. The Vidahaus company has been functioning successfully for ten years now and its status is active. The firm's office is based in St. Albans at Arquen House. Postal code: AL3 4PQ.
The company has one director. Sherine R., appointed on 19 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arquen House |
| Office Address2 | 4-6 Spicer Street |
| Town | St. Albans |
| Post code | AL3 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 09362924 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 19 December 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Sherine R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sherine R.
| Notified on | 10 June 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 787 | 4 397 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 42 756 | 386 | 33 940 | |||||
| Current Assets | 6 109 | 5 798 | 5 508 | 3 655 | 24 483 | 44 907 | 386 | |
| Debtors | 1 028 | 2 151 | ||||||
| Net Assets Liabilities | 4 397 | 4 064 | 2 386 | 21 718 | 43 446 | -3 093 | 8 353 | |
| Property Plant Equipment | 1 039 | 1 039 | 1 401 | |||||
| Cash Bank In Hand | 5 081 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 787 | 4 397 | ||||||
| Tangible Fixed Assets | 2 800 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Shareholder Funds | 4 787 | 4 397 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 376 | 2 376 | 4 115 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 101 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 697 | 3 327 | 2 813 | 4 032 | 2 500 | 4 518 | 26 988 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 739 | |||||||
| Loans From Directors | 850 | 25 565 | ||||||
| Net Current Assets Liabilities | 1 987 | 2 101 | 2 181 | 842 | 20 451 | 42 407 | -4 132 | 6 952 |
| Other Creditors | 41 163 | 3 668 | ||||||
| Property Plant Equipment Gross Cost | 3 415 | 3 415 | 5 516 | |||||
| Taxation Social Security Payable | 1 423 | |||||||
| Trade Creditors Trade Payables | 2 500 | |||||||
| Trade Debtors Trade Receivables | 2 151 | |||||||
| Fixed Assets | 2 800 | 2 296 | 1 883 | 1 544 | 1 267 | 1 039 | ||
| Total Assets Less Current Liabilities | 4 787 | 4 397 | 4 064 | 2 386 | 21 718 | 43 446 | ||
| Creditors Due Within One Year | 4 122 | 3 697 | ||||||
| Other Aggregate Reserves | 3 587 | |||||||
| Tangible Fixed Assets Additions | 3 415 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 415 | |||||||
| Tangible Fixed Assets Depreciation | 615 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 615 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 10th, February 2023 |
accounts | Free Download (7 pages) |
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