Founded in 2015, Vls Mortgages And More, classified under reg no. 09823280 is an active company. Currently registered at 3 Kensworth Gate 200-204 LU6 3HS, Dunstable the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022. Since Wed, 2nd Oct 2019 Vls Mortgages And More Limited is no longer carrying the name WT&P Property Lending.
The firm has one director. Victoria S., appointed on 14 October 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Kensworth Gate 200-204 |
Office Address2 | High Street South |
Town | Dunstable |
Post code | LU6 3HS |
Country of origin | United Kingdom |
Registration Number | 09823280 |
Date of Incorporation | Wed, 14th Oct 2015 |
Industry | Activities of mortgage finance companies |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Victoria S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joanna D. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanna D.
Notified on | 1 July 2016 |
Ceased on | 23 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
WT&P Property Lending | October 2, 2019 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 14 702 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 67 165 | ||||||
Cash Bank On Hand | 67 165 | 36 953 | 37 407 | 13 549 | 43 504 | 3 481 | 1 766 |
Current Assets | 67 165 | 89 039 | 92 407 | 51 398 | 87 067 | 75 167 | 53 406 |
Debtors | 52 086 | 55 000 | 37 849 | 43 563 | 71 686 | 51 640 | |
Net Assets Liabilities | 14 702 | 5 094 | 54 486 | 28 621 | 15 132 | 21 361 | 7 287 |
Net Assets Liabilities Including Pension Asset Liability | 14 702 | ||||||
Other Debtors | 9 866 | 17 403 | 59 868 | 36 323 | |||
Property Plant Equipment | 1 547 | 1 148 | 270 | 1 763 | 23 838 | 18 251 | |
Tangible Fixed Assets | 1 547 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 14 602 | ||||||
Shareholder Funds | 14 702 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 204 | 9 866 | 9 903 | 51 937 | 27 002 | ||
Amount Specific Advance Or Credit Made In Period Directors | 42 034 | 24 935 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 070 | 37 | |||||
Accrued Liabilities | 1 362 | 2 793 | 2 288 | 2 719 | 2 187 | 5 535 | 3 086 |
Accumulated Depreciation Impairment Property Plant Equipment | 718 | 1 597 | 2 475 | 2 745 | 3 628 | 9 511 | 17 579 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -91 | -167 | -51 | 335 | 1 604 | -413 | |
Average Number Employees During Period | 3 | 4 | 4 | 1 | 4 | 4 | |
Corporation Tax Payable | 14 311 | 13 788 | 34 645 | 20 058 | 25 865 | 27 420 | 25 394 |
Creditors | 53 701 | 84 875 | 38 140 | 22 777 | 42 750 | 33 750 | 24 750 |
Creditors Due Within One Year | 53 701 | ||||||
Deferred Tax Liabilities | 309 | 218 | 51 | 335 | 1 939 | 1 526 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 879 | 878 | 270 | 883 | 7 706 | 8 722 | |
Net Current Assets Liabilities | 13 464 | 4 164 | 54 267 | 28 621 | 56 454 | 33 212 | 15 312 |
Number Shares Allotted | 19 | ||||||
Number Shares Issued Fully Paid | 19 | 19 | 19 | 19 | 19 | 19 | |
Other Creditors | 17 780 | 16 666 | |||||
Other Taxation Social Security Payable | 2 467 | 3 643 | 1 003 | 311 | 614 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 265 | 2 745 | 2 745 | 2 745 | 5 391 | 33 349 | 35 830 |
Provisions | 309 | 218 | 51 | 335 | 1 939 | 1 526 | |
Provisions For Liabilities Balance Sheet Subtotal | 309 | 218 | 51 | 335 | 1 939 | 1 526 | |
Provisions For Liabilities Charges | 309 | ||||||
Share Capital Allotted Called Up Paid | 19 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 265 | ||||||
Tangible Fixed Assets Depreciation | 718 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 480 | 2 646 | 29 781 | 3 135 | |||
Total Assets Less Current Liabilities | 15 011 | 5 312 | 54 537 | 28 621 | 58 217 | 57 050 | 33 563 |
Trade Debtors Trade Receivables | 52 086 | 55 000 | 27 983 | 26 160 | 11 818 | 15 317 | |
Bank Borrowings Overdrafts | 2 250 | 9 000 | 9 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 823 | 654 | |||||
Disposals Property Plant Equipment | 1 823 | 654 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 7th Apr 2023 filed on: 15th, April 2023 |
confirmation statement | Free Download (3 pages) |
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