Vietngon Ltd is a private limited company that can be found at 145 Stroud Green Road, London N4 3PZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-02-19, this 4-year-old company is run by 1 director.
Director Thuy N., appointed on 01 April 2023.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The last confirmation statement was sent on 2023-04-04 and the date for the subsequent filing is 2024-04-18. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 145 Stroud Green Road |
Town | London |
Post code | N4 3PZ |
Country of origin | United Kingdom |
Registration Number | 12470966 |
Date of Incorporation | Wed, 19th Feb 2020 |
Industry | Licensed restaurants |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats researched, there is Thuy D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Hung N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Anh P., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Thuy D.
Notified on | 4 April 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hung N.
Notified on | 1 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anh P.
Notified on | 19 February 2020 |
Ceased on | 1 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 45 188 | 1 737 | |
Current Assets | 67 075 | 9 281 | 13 703 |
Debtors | 20 032 | 13 689 | |
Net Assets Liabilities | -45 206 | -116 084 | -182 747 |
Other Debtors | 5 966 | ||
Property Plant Equipment | 47 031 | 45 041 | |
Total Inventories | 1 855 | 3 855 | |
Other | |||
Version Production Software | 2 021 | 2 023 | |
Accrued Liabilities | 820 | 180 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 677 | 30 690 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 62 708 | 13 023 | |
Average Number Employees During Period | 9 | 12 | 9 |
Bank Borrowings | 50 000 | 40 000 | |
Bank Borrowings Overdrafts | 50 000 | 10 000 | |
Creditors | 177 312 | 156 406 | 224 680 |
Fixed Assets | 65 031 | 61 041 | 48 230 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 677 | 15 013 | |
Intangible Assets | 18 000 | 16 000 | |
Intangible Assets Gross Cost | 20 000 | 20 000 | |
Loans From Directors | 111 432 | 130 757 | |
Net Current Assets Liabilities | -110 237 | -137 125 | -200 977 |
Other Creditors | 10 940 | 2 394 | |
Prepayments Accrued Income | 10 000 | 10 000 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 10 000 | |
Property Plant Equipment Gross Cost | 62 708 | 75 731 | |
Recoverable Value-added Tax | 1 348 | ||
Taxation Social Security Payable | 347 | 8 352 | |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||
Total Assets Less Current Liabilities | 4 794 | -75 904 | -152 747 |
Trade Creditors Trade Payables | 3 773 | 1 464 | |
Trade Debtors Trade Receivables | 2 718 | 3 689 | |
Value-added Tax Payable | 3 259 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023/04/04 filed on: 12th, November 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy