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Companies/08776674

The Vampire'S Wife Limited

Private Limited Company · Royal Victoria Docks

In AdministrationUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2022-12-31 · GBP · unknown scope

Net assets
Cash
£78,158
Turnover
£5,065,669
Profit / loss
−£15,965
Current assets
£2,774,431
Creditors < 1 year
£3,905,447
Equity
−£994,935
Average employees
24

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-11-30GBP · unknown2018-11-30GBP · unknown2017-11-30GBP · unknown2016-11-30GBP · unknown2015-11-30GBP · unknown2014-11-30GBP · unknown
Balance sheet
Net assets−£1,811,995−£337,513−£231,313−£60,991
Equity−£994,935−£978,970−£1,811,995−£765,891−£367,349−£301,772−£337,513−£231,313−£60,991
Assets
Fixed assets£136,081£225,482£286,286£5,458£1,527£0
Intangible assets£94,475£153,592£207,145
Property, plant & equipment£41,605£71,889£79,140£5,458£1,527
Current assets£2,774,431£1,714,995£2,148,738£139,631£130,351£37,303
Cash at bank£78,158£238,549£800,731£620£279
Debtors£726,489£624,389£679,370£15,909£12,301
Stock£1,969,784£852,057£668,637
Liabilities
Creditors within one year£3,905,447£2,919,447£4,201,186£310,816£167,315£56,294
Creditors after one year£45,833£171,786£195,876£42,000
Net current assets−£1,131,016−£1,204,452−£2,052,448−£171,185−£36,964−£18,991
Assets less current liabilities−£994,935−£978,970−£1,766,162−£165,727−£35,437−£18,991
Profit & loss
Turnover£5,065,669£3,328,424
Gross profit£2,846,291£1,066,904
Operating profit£146,522−£2,648,582
Profit before tax−£15,965−£2,690,285
Profit / loss−£15,965−£2,690,285−£2,058,036
People
Average employees242523
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: In Administration.
Fixed · created 2019-10-03
Outstanding
Show 3 satisfied / released
All Assets · created 2018-11-28 · satisfied 2021-05-05
Satisfied
All Assets · created 2016-10-20 · satisfied 2019-10-28
Satisfied
All Assets · created 2016-01-06 · satisfied 2016-10-20
Satisfied