Founded in 2016, Vondaniken, classified under reg no. 10238269 is an active company. Currently registered at 7 Fern Royd S32 1AU, Hope Valley the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Andrew C., appointed on 17 June 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Fern Royd |
| Office Address2 | Hathersage |
| Town | Hope Valley |
| Post code | S32 1AU |
| Country of origin | United Kingdom |
| Registration Number | 10238269 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Support activities to performing arts |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 17 June 2016
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Andrew C. This PSC has significiant influence or control over this company,.
Andrew C.
| Notified on | 18 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 417 | 11 381 | 6 744 | 13 677 | 17 607 | 18 345 | 10 849 |
| Current Assets | 5 417 | 14 889 | 10 464 | 18 507 | 21 738 | 18 404 | 13 748 |
| Debtors | 3 508 | 3 720 | 4 830 | 4 131 | 59 | 2 899 | |
| Net Assets Liabilities | 3 714 | 11 038 | 4 974 | 1 605 | 3 250 | 1 147 | 564 |
| Other Debtors | 148 | ||||||
| Property Plant Equipment | 3 750 | 2 812 | 2 109 | 4 516 | 3 386 | 2 539 | 1 904 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 250 | 2 188 | 2 891 | 4 396 | 5 526 | 6 373 | 7 008 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | 3 912 | |||||
| Administrative Expenses | 14 191 | 35 179 | |||||
| Amounts Owed By Directors | 59 | 2 899 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
| Cost Sales | 3 782 | 1 629 | |||||
| Creditors | 5 453 | 6 663 | 7 599 | 14 792 | 11 367 | 11 811 | 9 880 |
| Dividends Paid On Shares Final | 5 000 | 6 000 | |||||
| Fixed Assets | 2 539 | 1 904 | |||||
| Gross Profit Loss | 24 129 | 51 848 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 413 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 938 | 703 | 1 505 | 1 130 | 847 | 635 |
| Net Current Assets Liabilities | -36 | 8 226 | 2 865 | 11 881 | 11 231 | 6 593 | 3 868 |
| Operating Profit Loss | 9 938 | 16 669 | |||||
| Other Creditors | 4 228 | 829 | |||||
| Other Remaining Borrowings | 3 382 | 3 228 | |||||
| Par Value Share | 5 000 | 6 000 | |||||
| Profit Loss | 8 713 | 13 324 | |||||
| Profit Loss On Ordinary Activities Before Tax | 9 938 | 16 669 | |||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 8 912 | 8 912 | 8 912 | 8 912 |
| Taxation Social Security Payable | 1 225 | 5 834 | 8 429 | 6 652 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 225 | 3 345 | |||||
| Total Assets Less Current Liabilities | 4 974 | 16 397 | 14 617 | 9 132 | 5 772 | ||
| Trade Debtors Trade Receivables | 3 360 | ||||||
| Turnover Revenue | 27 911 | 53 477 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 7th Jun 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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