Vlm House Limited is a private limited company located at 19-20 Bourne Court, Southend Road, Woodford Green IG8 8HD. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Nicholas L., appointed on 23 March 2020.
The company is officially classified as "public houses and bars" (SIC: 56302).
The latest confirmation statement was sent on 2023-03-21 and the date for the following filing is 2024-04-04. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 25 February 2024.
| Office Address | 19-20 Bourne Court |
| Office Address2 | Southend Road |
| Town | Woodford Green |
| Post code | IG8 8HD |
| Country of origin | United Kingdom |
| Registration Number | 11269945 |
| Date of Incorporation | Thu, 22nd Mar 2018 |
| Industry | Public houses and bars |
| End of financial Year | 25th May |
| Company age | 6 years old |
| Account next due date | Sun, 25th Feb 2024 (63 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 23 March 2020
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Victoria Ph Limited from Woodford Green, United Kingdom. This PSC is categorised as "a 09003173", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Stephen J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Victoria Ph Limited
19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom
| Legal authority | England And Wales |
| Legal form | 09003173 |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 09003173 |
| Notified on | 22 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen J.
| Notified on | 22 March 2018 |
| Ceased on | 22 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 244 | 33 447 | 132 055 | 68 314 |
| Current Assets | 125 821 | 251 080 | 449 983 | 619 493 |
| Debtors | 107 728 | 213 863 | 311 150 | 536 079 |
| Property Plant Equipment | 575 | 965 | 1 019 | 1 885 |
| Total Inventories | 12 849 | 3 770 | 6 778 | 15 100 |
| Net Assets Liabilities | -22 529 | 44 392 | 178 108 | |
| Other Debtors | 197 951 | 429 461 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 577 | 1 109 | 2 107 |
| Average Number Employees During Period | 38 | 35 | 16 | 28 |
| Creditors | 124 957 | 274 574 | 191 667 | 157 170 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 385 | 532 | 998 |
| Net Current Assets Liabilities | 864 | -23 494 | 235 040 | 333 393 |
| Property Plant Equipment Gross Cost | 767 | 1 542 | 2 128 | 3 992 |
| Total Additions Including From Business Combinations Property Plant Equipment | 767 | 775 | 586 | 1 864 |
| Total Assets Less Current Liabilities | 1 439 | -22 529 | 236 059 | 335 278 |
| Amounts Owed By Group Undertakings | 113 199 | 99 150 | ||
| Amounts Owed To Group Undertakings | 126 121 | 126 869 | ||
| Bank Borrowings | 230 000 | 195 503 | ||
| Bank Borrowings Overdrafts | 191 667 | 157 170 | ||
| Other Creditors | 14 676 | 6 829 | ||
| Other Taxation Social Security Payable | 19 274 | 77 452 | ||
| Trade Creditors Trade Payables | 16 539 | 36 617 | ||
| Trade Debtors Trade Receivables | 7 468 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 15th, May 2023 |
accounts | Free Download (9 pages) |
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