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V.t.k. Ltd. CHRISTCHURCH

Founded in 2001, V.t.k, classified under reg no. 04203610 is an active company. Currently registered at 77 Mudeford BH23 3NJ, Christchurch the company has been in the business for twenty three years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has one director. John B., appointed on 5 June 2001. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Robert B. and who left the the firm on 28 February 2019. In addition, there is one former secretary - Robert F. who worked with the the firm until 1 June 2014.

V.t.k. Ltd. Address / Contact

Office Address 77 Mudeford
Town Christchurch
Post code BH23 3NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04203610
Date of Incorporation Mon, 23rd Apr 2001
Industry Other letting and operating of own or leased real estate
End of financial Year 31st July
Company age 23 years old
Account next due date Tue, 30th Apr 2024 (14 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

John B.

Position: Director

Appointed: 05 June 2001

Steelray Nominees Limited

Position: Corporate Director

Appointed: 28 November 2013

Resigned: 13 January 2014

Robert F.

Position: Secretary

Appointed: 05 June 2001

Resigned: 01 June 2014

Robert B.

Position: Director

Appointed: 05 June 2001

Resigned: 28 February 2019

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 23 April 2001

Resigned: 05 June 2001

Chettleburgh's Limited

Position: Corporate Nominee Director

Appointed: 23 April 2001

Resigned: 05 June 2001

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is John B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert B. This PSC owns 25-50% shares.

John B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert B.

Notified on 6 April 2016
Ceased on 7 March 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand183 693213 818276 025214 676287 754
Current Assets191 856242 677   
Debtors8 16328 85920 27421 15912 546
Net Assets Liabilities360 639397 839421 249345 063429 995
Other Debtors 6 29720 274  
Property Plant Equipment245 049220 544198 488179 701193 571
Other
Accumulated Depreciation Impairment Property Plant Equipment131 349155 854177 910197 786220 263
Amounts Owed To Group Undertakings Participating Interests 9 093   
Average Number Employees During Period42233
Capital Commitments 33 8002 600  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment112 804242 338252 49182 23474 011
Comprehensive Income Expense89 32877 200   
Corporation Tax Payable 14 11919 12625 291 
Creditors9 09365 38273 53870 47363 876
Depreciation Rate Used For Property Plant Equipment  101010
Dividends Paid-8 000-40 000   
Financial Commitments Other Than Capital Commitments65 00033 800   
Increase From Depreciation Charge For Year Property Plant Equipment 24 50522 05619 87622 477
Net Current Assets Liabilities124 683177 295   
Nominal Value Allotted Share Capital 22  
Number Shares Issued Fully Paid  2  
Other Creditors26 8139 34853 86831 80937 616
Other Payables Accrued Expenses26 08027 857   
Other Remaining Borrowings9 093    
Other Taxation Payable 10 26154437 51526 260
Par Value Share  1  
Prepayments6 9726 297   
Profit Loss89 32877 200   
Property Plant Equipment Gross Cost376 398376 398376 398377 487413 834
Taxation Social Security Payable9 93210 261   
Total Additions Including From Business Combinations Property Plant Equipment   1 08936 347
Total Assets Less Current Liabilities369 732397 839   
Total Borrowings9 093    
Trade Creditors Trade Payables4 3483 797 1 149 
Trade Debtors Trade Receivables1 19122 562   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 17th, January 2024 		Free Download (7 pages)

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