Founded in 2013, Vidal Partners, classified under reg no. 08599799 is an active company. Currently registered at 9 Grange Road N6 4AR, London the company has been in the business for eleven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
At present there are 2 directors in the the company, namely Farida V. and Serge V.. In addition one secretary - Farida V. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Grange Road |
| Town | London |
| Post code | N6 4AR |
| Country of origin | United Kingdom |
| Registration Number | 08599799 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (340 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Secretary
Appointed: 05 July 2013
Position: Director
Appointed: 05 July 2013
Position: Director
Appointed: 05 July 2013
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Serge V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Farida V. This PSC has significiant influence or control over the company,.
Serge V.
| Notified on | 5 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Farida V.
| Notified on | 5 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 192 340 | 95 176 | 38 213 | 117 091 | 156 855 | |
| Net Assets Liabilities | 136 322 | 52 620 | -35 499 | 28 061 | 89 927 | |
| Cash Bank On Hand | 220 305 | 192 340 | ||||
| Property Plant Equipment | 332 | |||||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 47 212 | 56 350 | 42 778 | 143 824 | 159 030 | 136 928 |
| Depreciation Amortisation Impairment Expense | 110 | 110 | ||||
| Fixed Assets | 332 | 222 | 70 112 | 70 000 | 70 000 | |
| Net Current Assets Liabilities | 173 093 | 135 990 | 52 398 | -105 611 | -41 939 | 19 927 |
| Other Operating Expenses Format2 | 29 827 | 34 691 | ||||
| Other Operating Income Format2 | 336 | 296 | ||||
| Profit Loss | 141 226 | 171 629 | 137 797 | |||
| Raw Materials Consumables Used | 2 866 | 858 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 127 | 40 181 | 32 349 | |||
| Total Assets Less Current Liabilities | 173 093 | 136 322 | 52 620 | -35 499 | 28 061 | 89 927 |
| Turnover Revenue | 222 722 | 244 277 | 205 509 | |||
| Accrued Liabilities | 1 650 | 1 650 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 110 | |||||
| Administrative Expenses | 29 082 | 29 937 | ||||
| Comprehensive Income Expense | 141 226 | 171 629 | ||||
| Corporation Tax Payable | 33 127 | 40 181 | ||||
| Cost Sales | 19 410 | 2 866 | ||||
| Current Tax For Period | 33 127 | 40 181 | ||||
| Depreciation Expense Property Plant Equipment | 110 | |||||
| Dividends Paid | 150 000 | 208 400 | ||||
| Dividends Paid On Shares | 150 000 | 208 400 | ||||
| Dividends Paid On Shares Interim | 50 000 | 80 000 | ||||
| Gross Profit Loss | 203 312 | 241 411 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | |||||
| Number Shares Issued Fully Paid | 10 | |||||
| Operating Profit Loss | 174 230 | 211 474 | ||||
| Other Interest Receivable Similar Income Finance Income | 123 | 336 | ||||
| Par Value Share | 1 | |||||
| Profit Loss On Ordinary Activities Before Tax | 174 353 | 211 810 | ||||
| Property Plant Equipment Gross Cost | 442 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 442 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 3rd, August 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy