Founded in 2017, Vina Property, classified under reg no. 10578882 is an active company. Currently registered at 16a The Avenue BS9 1PE, Bristol the company has been in the business for seven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Vina P., appointed on 23 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16a The Avenue |
Office Address2 | Sneyd Park |
Town | Bristol |
Post code | BS9 1PE |
Country of origin | United Kingdom |
Registration Number | 10578882 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Vina P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vina P.
Notified on | 23 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 962 | 18 463 | 7 083 | 7 309 | 79 144 | 77 191 |
Current Assets | 962 | 51 732 | 54 352 | 54 578 | 120 413 | 142 515 |
Debtors | 33 269 | 47 269 | 47 269 | 41 269 | 65 324 | |
Net Assets Liabilities | -2 013 | 22 420 | 24 457 | 24 021 | 4 193 | -9 737 |
Other Debtors | 33 269 | 47 269 | 47 269 | 41 269 | 41 269 | |
Property Plant Equipment | 2 125 | 1 806 | 1 535 | 1 305 | 1 109 | 28 543 |
Other | ||||||
Accrued Liabilities | 500 | 600 | 600 | 720 | 794 | 1 374 |
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 694 | 965 | 1 195 | 1 391 | 2 012 |
Bank Borrowings | 124 988 | 124 988 | 124 988 | 532 010 | 532 008 | |
Bank Borrowings Overdrafts | 75 528 | 124 988 | 124 988 | 124 988 | 532 010 | 532 008 |
Creditors | 75 528 | 124 988 | 124 988 | 124 988 | 532 010 | 532 008 |
Disposals Investment Property Fair Value Model | 3 897 | |||||
Fixed Assets | 136 761 | 166 806 | 166 535 | 166 305 | 656 109 | 718 543 |
Increase From Depreciation Charge For Year Property Plant Equipment | 319 | 271 | 230 | 196 | 621 | |
Investment Property | 134 636 | 165 000 | 165 000 | 165 000 | 655 000 | 690 000 |
Investment Property Fair Value Model | 134 636 | 165 000 | 165 000 | 165 000 | 655 000 | 690 000 |
Net Current Assets Liabilities | -63 246 | -12 888 | -10 580 | -10 786 | -119 906 | -162 037 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 74 505 | 136 672 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 24 055 | |||||
Profit Loss | -19 828 | -13 930 | ||||
Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 30 555 |
Provisions For Liabilities Balance Sheet Subtotal | 6 510 | 6 510 | 6 510 | 34 235 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 28 055 | |||||
Total Assets Less Current Liabilities | 73 515 | 153 918 | 155 955 | 155 519 | 536 203 | 556 506 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 407 622 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 27th, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy