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Vtv Interiors Ltd LONDON

Vtv Interiors Ltd is a private limited company registered at 267 Romford Road, London E7 9HJ. Its total net worth is valued to be -5914 pounds, while the fixed assets the company owns come to 16728 pounds. Incorporated on 2012-05-02, this 11-year-old company is run by 1 director.
Director Vladislavs K., appointed on 02 May 2012.
The company is officially categorised as "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was sent on 2023-04-25 and the due date for the following filing is 2024-05-09. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Vtv Interiors Ltd Address / Contact

Office Address 267 Romford Road
Town London
Post code E7 9HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08054079
Date of Incorporation Wed, 2nd May 2012
Industry Other construction installation
End of financial Year 30th June
Company age 12 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Vladislavs K.

Position: Director

Appointed: 02 May 2012

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Timurs V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Vladislavs K. This PSC owns 25-50% shares and has 25-50% voting rights.

Timurs V.

Notified on 12 September 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Vladislavs K.

Notified on 1 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth4 08614 075491 650       
Balance Sheet
Cash Bank In Hand 14 8586 8501 836       
Cash Bank On Hand   1 83612 135103 54689 55137 6489 75556 527328 272
Current Assets59 61147 03354 21565 95179 045223 254148 547446 348425 999109 362370 723
Debtors12 11111 92532 11544 33545 570101 25813 996387 950143 93323 49027 451
Intangible Fixed Assets10 00010 0008 0006 000       
Net Assets Liabilities      1 46426 096-19 474-29 1875 627
Other Debtors   1 6001 6001 60013 9961 60012 1685 33827 451
Property Plant Equipment   14 86912 32112 17612 08114 07513 49011 506 
Stocks Inventory47 50020 25015 25019 780       
Tangible Fixed Assets6 7288 0108 66514 869       
Total Inventories   19 78021 34018 45045 00020 750272 31129 34515 000
Reserves/Capital
Called Up Share Capital1112       
Profit Loss Account Reserve4 08514 074481 648       
Shareholder Funds4 08614 075491 650       
Other
Amount Specific Advance Or Credit Directors      37 92723 7634 2793 739215
Amount Specific Advance Or Credit Made In Period Directors       66 02151 57332 07215 962
Amount Specific Advance Or Credit Repaid In Period Directors       51 85723 53132 61219 916
Accumulated Amortisation Impairment Intangible Assets   4 0006 0008 00010 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment   8 61311 16113 89516 75420 21623 69926 68329 950
Average Number Employees During Period   56667876
Bank Borrowings Overdrafts       50 00140 49330 74620 752
Creditors   85 17093 690222 084157 38750 00140 49330 74620 752
Creditors Due Within One Year72 25350 96870 83185 170       
Dividends Paid     10 000     
Fixed Assets16 72818 01016 66520 86916 32114 17612 08114 07513 49011 50611 950
Increase From Amortisation Charge For Year Intangible Assets    2 0002 0002 000    
Increase From Depreciation Charge For Year Property Plant Equipment    2 5482 7342 8593 4623 4832 9843 267
Intangible Assets   6 0004 0002 000     
Intangible Assets Gross Cost   10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000          
Intangible Fixed Assets Aggregate Amortisation Impairment  2 0004 000       
Intangible Fixed Assets Amortisation Charged In Period  2 000        
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000        
Net Current Assets Liabilities-12 642-3 935-16 616-19 219-14 6451 170-8 84063 6359 146-8 60815 937
Number Shares Allotted1112       
Other Creditors   40 59970 17960 759113 018210 619294 44693 554265 769
Other Taxation Social Security Payable   22 41012 10929 8429 97779 812-10 05432819 709
Par Value Share1111       
Profit Loss     23 670     
Property Plant Equipment Gross Cost   23 48223 48226 07128 83534 29137 18938 18941 900
Provisions For Liabilities Balance Sheet Subtotal      1 7771 6131 6171 3391 508
Share Capital Allotted Called Up Paid1112       
Tangible Fixed Assets Additions7 9162 6963 544        
Tangible Fixed Assets Cost Or Valuation7 91610 61214 15623 482       
Tangible Fixed Assets Depreciation1 1882 6025 4918 613       
Tangible Fixed Assets Depreciation Charged In Period1 1881 4142 889        
Total Additions Including From Business Combinations Property Plant Equipment     2 5892 7645 4562 8981 0003 711
Total Assets Less Current Liabilities4 08614 075491 6501 67615 3463 24177 71022 6362 89827 887
Trade Creditors Trade Payables   22 16111 402131 48334 39292 282122 95414 34159 314
Trade Debtors Trade Receivables   42 73543 97099 658 386 350131 76518 152 
Work In Progress   19 78021 34018 450     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 8th April 2024
filed on: 8th, April 2024 		Free Download (3 pages)

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