Founded in 2014, V.w.e. Properties, classified under reg no. 09004004 is a liquidation company. Currently registered at Devonshire House WD6 1QQ, Borehamwood the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
| Office Address | Devonshire House |
| Office Address2 | Manor Way |
| Town | Borehamwood |
| Post code | WD6 1QQ |
| Country of origin | United Kingdom |
| Registration Number | 09004004 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Corporate Secretary
Appointed: 22 April 2014
Position: Director
Appointed: 22 April 2014
Carel E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Daniel V.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Nigel W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 37 913 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 602 681 | |||||
| Cash Bank On Hand | 602 681 | 1 909 | 40 | 18 260 | 20 935 | 18 869 |
| Current Assets | 1 909 | 138 900 | 123 350 | 33 435 | 31 369 | |
| Debtors | 138 860 | 105 090 | 12 500 | 12 500 | ||
| Net Assets Liabilities | 37 913 | 4 311 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 37 913 | |||||
| Other Debtors | 138 860 | 105 090 | 12 500 | 12 500 | ||
| Property Plant Equipment | 1 850 000 | 1 900 000 | 1 900 000 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 37 813 | |||||
| Shareholder Funds | 37 913 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 561 | 3 120 | 4 728 | 840 | ||
| Administrative Expenses | 32 617 | 19 815 | 2 969 | 2 091 | 31 197 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Comprehensive Income Expense | 117 813 | -15 852 | -2 375 | |||
| Corporation Tax Payable | -3 963 | -4 556 | -4 556 | -4 556 | -4 010 | |
| Creditors | 533 755 | -2 402 | 136 964 | 2 084 661 | 1 865 784 | 1 865 490 |
| Creditors Due After One Year | 533 755 | |||||
| Creditors Due Within One Year | 31 013 | |||||
| Interest Payable Similar Charges Finance Costs | 22 808 | |||||
| Net Current Assets Liabilities | 571 668 | 4 311 | 1 936 | -1 961 311 | -1 832 349 | -1 834 121 |
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Operating Profit Loss | -2 969 | -2 091 | 462 577 | |||
| Other Creditors | 533 755 | 1 561 | 138 400 | 1 891 989 | 1 677 000 | 1 677 000 |
| Other Interest Receivable Similar Income Finance Income | 9 | |||||
| Other Operating Income Format1 | 452 908 | |||||
| Other Taxation Social Security Payable | 29 453 | -3 963 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 117 813 | -15 852 | -2 375 | -113 247 | 178 962 | -1 772 |
| Profit Loss On Ordinary Activities Before Tax | 147 266 | -19 815 | -2 969 | -113 247 | 178 962 | |
| Property Plant Equipment Gross Cost | 1 850 000 | 1 900 000 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 453 | -3 963 | -594 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 961 156 | 267 978 | ||||
| Total Assets Less Current Liabilities | 571 668 | 4 311 | 1 936 | -111 311 | 67 651 | 65 879 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -111 156 | -217 978 | ||||
| Turnover Revenue | 179 883 | 40 866 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 8th, August 2023 |
accounts | Free Download (7 pages) |
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