The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
6
- 1
Wong, Howard Ying Hua
Company Director born in January 1985Individual (5 offsprings)Officer
2008-05-28 ~ nowOF - Director → CIF 0 - 2
Escolme, Mark Irving
Director born in March 1966Individual (6 offsprings)Officer 2020-09-01 ~ nowOF - Director → CIF 0 - 3
Wong, Vivien Ai Ai
Company Director born in December 1979Individual (7 offsprings)Officer 2008-05-28 ~ nowOF - Director → CIF 0 - 4
Allen, Joanna
Ceo born in September 1978Individual (4 offsprings)Officer 2024-07-30 ~ nowOF - Director → CIF 0 - 5
Smith, Nick
Cfo born in February 1978Individual (2 offsprings)Officer 2024-07-30 ~ nowOF - Director → CIF 0 - 6
6a, Willen Field Road, London, EnglandActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)-116,593,146 GBP2022-02-24 ~ 2022-12-30Person with significant control 2022-03-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Howard Wong
Born in January 1985Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2022-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Lam, Zhi Ling
General Manager born in July 1984IndividualOfficer 2010-05-01 ~ 2014-06-01OF - Director → CIF 0Lam, Zhi Ling
Operating Director born in July 1984Individual 2010-05-01 ~ 2018-10-24OF - Director → CIF 0 - 3
Wong, Vivien
Individual (7 offsprings)Officer 2008-05-28 ~ 2016-10-12OF - Secretary → CIF 0Ms Vivien Ai Ai Wong
Born in December 1979Individual (7 offsprings)Person with significant control 2016-04-06 ~ 2022-03-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4Timsons Business Centre, Bath Road, Kettering, Northants, EnglandActive Corporate (5 parents, 46 offsprings)Equity (Company account)Retained earnings (accumulated losses)596,257 GBP2023-08-31Officer2016-10-12 ~ 2024-05-31PE - Secretary → CIF 0
Company in focus
V&H LIMITED
Previous names
LITTLE MOONS LIMITED - 2014-11-12
THE MOOCHII COMPANY LIMITED - 2012-03-28
Standard Industrial Classification
10520 - Manufacture Of Ice Cream
Brief company account
Turnover/Revenue
25,465,452 GBP2020-07-01 ~ 2021-06-30
9,253,248 GBP2019-07-01 ~ 2020-06-30
Cost of Sales
-10,995,570 GBP2020-07-01 ~ 2021-06-30
-4,034,918 GBP2019-07-01 ~ 2020-06-30
Gross Profit/Loss
14,469,882 GBP2020-07-01 ~ 2021-06-30
5,218,330 GBP2019-07-01 ~ 2020-06-30
Administrative Expenses
-8,316,001 GBP2020-07-01 ~ 2021-06-30
-4,220,710 GBP2019-07-01 ~ 2020-06-30
Operating Profit/Loss
6,180,817 GBP2020-07-01 ~ 2021-06-30
1,181,489 GBP2019-07-01 ~ 2020-06-30
Other Interest Receivable/Similar Income (Finance Income)
554 GBP2020-07-01 ~ 2021-06-30
262 GBP2019-07-01 ~ 2020-06-30
Profit/Loss on Ordinary Activities Before Tax
6,135,324 GBP2020-07-01 ~ 2021-06-30
1,140,047 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
4,844,962 GBP2020-07-01 ~ 2021-06-30
992,312 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Other
7,577 GBP2021-06-30
0 GBP2020-06-30
Property, Plant & Equipment
4,633,030 GBP2021-06-30
2,775,455 GBP2020-06-30
Fixed Assets
4,640,607 GBP2021-06-30
2,775,455 GBP2020-06-30
Total Inventories
1,859,699 GBP2021-06-30
847,455 GBP2020-06-30
Debtors
6,854,605 GBP2021-06-30
1,543,872 GBP2020-06-30
Cash at bank and in hand
2,180,777 GBP2021-06-30
1,515,798 GBP2020-06-30
Current Assets
10,895,081 GBP2021-06-30
3,907,125 GBP2020-06-30
Net Current Assets/Liabilities
3,486,129 GBP2021-06-30
-9,264 GBP2020-06-30
Total Assets Less Current Liabilities
8,126,736 GBP2021-06-30
2,766,191 GBP2020-06-30
Net Assets/Liabilities
6,418,355 GBP2021-06-30
2,073,359 GBP2020-06-30
Equity
Called up share capital
1,034 GBP2021-06-30
1,000 GBP2020-06-30
Retained earnings (accumulated losses)
6,417,321 GBP2021-06-30
2,072,359 GBP2020-06-30
Equity
6,418,355 GBP2021-06-30
2,073,359 GBP2020-06-30
Called up share capital, Restated amount
1,000 GBP2019-06-30
Retained earnings (accumulated losses), Restated amount
1,320,047 GBP2019-06-30
Restated amount
1,321,047 GBP2019-06-30
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2019-07-01 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
34 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
34 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-500,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
389,418 GBP2020-07-01 ~ 2021-06-30
170,546 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
1422020-07-01 ~ 2021-06-30
802019-07-01 ~ 2020-06-30
Wages/Salaries
4,618,277 GBP2020-07-01 ~ 2021-06-30
2,807,501 GBP2019-07-01 ~ 2020-06-30
Social Security Costs
413,620 GBP2020-07-01 ~ 2021-06-30
232,030 GBP2019-07-01 ~ 2020-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,775 GBP2020-07-01 ~ 2021-06-30
60,632 GBP2019-07-01 ~ 2020-06-30
Staff Costs/Employee Benefits Expense
5,114,672 GBP2020-07-01 ~ 2021-06-30
3,100,163 GBP2019-07-01 ~ 2020-06-30
Director Remuneration
58,490 GBP2020-07-01 ~ 2021-06-30
52,152 GBP2019-07-01 ~ 2020-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
414,901 GBP2020-07-01 ~ 2021-06-30
183,959 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,812,251 GBP2021-06-30
1,787,506 GBP2020-06-30
Plant and equipment
3,896,403 GBP2021-06-30
1,461,687 GBP2020-06-30
Motor vehicles
2,340 GBP2021-06-30
2,340 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
5,710,994 GBP2021-06-30
3,251,533 GBP2020-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-42,253 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-42,253 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
239,150 GBP2021-06-30
59,584 GBP2020-06-30
Plant and equipment
837,178 GBP2021-06-30
415,034 GBP2020-06-30
Motor vehicles
1,636 GBP2021-06-30
1,460 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,077,964 GBP2021-06-30
476,078 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
179,566 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
449,931 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
176 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
629,673 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,787 GBP2020-07-01 ~ 2021-06-30
Motor vehicles
0 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,787 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,573,101 GBP2021-06-30
1,727,922 GBP2020-06-30
Plant and equipment
3,059,225 GBP2021-06-30
1,046,653 GBP2020-06-30
Motor vehicles
704 GBP2021-06-30
880 GBP2020-06-30
Raw materials and consumables
869,698 GBP2021-06-30
653,886 GBP2020-06-30
Finished Goods/Goods for Resale
990,001 GBP2021-06-30
193,569 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
5,029,394 GBP2021-06-30
941,091 GBP2020-06-30
Other Debtors
Current
519,328 GBP2021-06-30
602,781 GBP2020-06-30
Prepayments/Accrued Income
Current
1,305,883 GBP2021-06-30
0 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
121,051 GBP2021-06-30
0 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Current
338,731 GBP2021-06-30
200,776 GBP2020-06-30
Trade Creditors/Trade Payables
Current
2,611,451 GBP2021-06-30
580,862 GBP2020-06-30
Corporation Tax Payable
Current
649,684 GBP2021-06-30
-264 GBP2020-06-30
Other Taxation & Social Security Payable
Current
455,709 GBP2021-06-30
60,408 GBP2020-06-30
Other Creditors
Current
3,232,326 GBP2021-06-30
3,074,607 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
378,949 GBP2021-06-30
-378,949 GBP2021-06-30
0 GBP2020-06-30
Finance Lease Liabilities - Total Present Value
Non-current
379,506 GBP2021-06-30
383,320 GBP2020-06-30
Bank Borrowings
500,000 GBP2021-06-30
0 GBP2020-06-30
Total Borrowings
Current
121,051 GBP2021-06-30
0 GBP2020-06-30
Non-current
378,949 GBP2021-06-30
0 GBP2020-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
338,731 GBP2021-06-30
200,776 GBP2020-06-30
Minimum gross finance lease payments owing
718,237 GBP2021-06-30
584,096 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,374 shares2021-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-07-01 ~ 2021-06-30
Equity
Called up share capital
1,034 GBP2021-06-30
1,000 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
476,795 GBP2021-06-30
466,795 GBP2020-06-30
Between two and five year
1,846,066 GBP2021-06-30
1,858,014 GBP2020-06-30
More than five year
909,694 GBP2021-06-30
1,364,151 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,232,555 GBP2021-06-30
3,688,960 GBP2020-06-30
V&H LIMITED
InfoLITTLE MOONS LIMITED - 2014-11-12THE MOOCHII COMPANY LIMITED - 2012-03-28Registered number 066039796a Willen Field Road, Park Royal, London NW10 7AQPrivate Limited Company incorporated on 2008-05-28 (17 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-05-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.