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Companies/09498787

Vp Lounges Limited

Private Limited Company · Croydon

ActiveUnited KingdomIncorporated 2015Private Limited Company
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Financial position

Accounts to 2024-06-30 · GBP · unknown scope

Net assets
£328,406
Cash
£24,550
Turnover
Profit / loss
Current assets
£694,550
Creditors < 1 year
£713,158
Equity
£328,406
Average employees
37

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 figures2024-06-30GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown
Balance sheet
Net assets£328,406£629,766£420,355−£830,165−£617,887−£398,911−£158,907
Equity£328,406£629,766£420,355−£830,165−£617,887−£398,911−£260,868−£158,907£55,826
Assets
Fixed assets£634,513£662,351£693,198£736,902£774,986£807,673£829,506
Intangible assets£0
Property, plant & equipment£634,513£662,351£693,198£736,902£774,986£807,673£842,223£829,506£348,066
Current assets£694,550£686,392£112,378£117,113£78,957£116,530£85,672£168,604£73,388
Cash at bank£24,550£16,392£23,829£6,714£8,957£18,808£10,907£103,713£8,422
Debtors£645,000£645,000£63,549£85,399£45,000£72,577£45,000£44,206£64,966
Stock£25,000£25,000£25,000£25,000£25,000£25,145£29,765£20,685£0
Liabilities
Creditors within one year£713,158£622,598£257,721£1,534,180£1,471,830£1,323,114£1,157,017
Creditors after one year£287,499£96,379£127,500£150,000£0
Provisions£0
Net current assets−£18,608£63,794−£145,343−£1,417,067−£1,392,873−£1,206,584−£1,103,091−£988,413−£292,240
Assets less current liabilities£615,905£726,145£547,855−£680,165−£617,887−£398,911−£260,868−£158,907£55,826
People
Average employees37487725242725
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

3 outstanding charges
Unknown · created 2024-03-20
Outstanding
All Assets · created 2024-03-20
Outstanding
All Assets · created 2019-01-09
Outstanding