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 2
  • 1
    Hall, Rimma
    Director born in January 1967
    Individual (1 offspring)
    Officer
    2023-10-01 ~ now
    OF - director → CIF 0
    Mrs Rimma Hall
    Born in January 1967
    Individual (1 offspring)
    Person with significant control
    2023-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Vershinin, Georgy
    Director born in August 1996
    Individual (4 offsprings)
    Officer
    2021-03-04 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Hall, Rimma
    Company Director born in January 1967
    Individual (1 offspring)
    Officer
    2012-01-23 ~ 2021-03-04
    OF - director → CIF 0
    Mrs Rimma Hall
    Born in January 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-04
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mr Georgy Vershinin
    Born in August 1996
    Individual (4 offsprings)
    Person with significant control
    2021-03-04 ~ 2023-09-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

THE VAULT 1894 LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
112,141 GBP2024-01-31
3,077 GBP2023-01-31
Total Inventories
11,320 GBP2024-01-31
17,408 GBP2023-01-31
Debtors
152,574 GBP2024-01-31
105,717 GBP2023-01-31
Cash at bank and in hand
96,482 GBP2024-01-31
48,915 GBP2023-01-31
Current Assets
260,376 GBP2024-01-31
172,040 GBP2023-01-31
Net Current Assets/Liabilities
-214,687 GBP2024-01-31
114,263 GBP2023-01-31
Total Assets Less Current Liabilities
-102,546 GBP2024-01-31
117,340 GBP2023-01-31
Net Assets/Liabilities
-130,879 GBP2024-01-31
79,141 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,034 GBP2024-01-31
6,034 GBP2023-01-31
Furniture and fittings
123,204 GBP2024-01-31
4,102 GBP2023-01-31
Computers
1,438 GBP2024-01-31
1,438 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
130,676 GBP2024-01-31
11,574 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,034 GBP2024-01-31
6,034 GBP2023-01-31
Furniture and fittings
11,662 GBP2024-01-31
2,343 GBP2023-01-31
Computers
839 GBP2024-01-31
120 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,535 GBP2024-01-31
8,497 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,319 GBP2023-02-01 ~ 2024-01-31
Computers
719 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,038 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
111,542 GBP2024-01-31
1,759 GBP2023-01-31
Computers
599 GBP2024-01-31
1,318 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
624 GBP2024-01-31
Other Debtors
Amounts falling due within one year
151,950 GBP2024-01-31
Debtors
Amounts falling due within one year
152,574 GBP2024-01-31
Other Debtors
Amounts falling due after one year
105,717 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,847 GBP2024-01-31
26,238 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,864 GBP2024-01-31
616 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
34,529 GBP2024-01-31
14,403 GBP2023-01-31
Other Creditors
Amounts falling due within one year
331,645 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
57,178 GBP2024-01-31
16,520 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
23,333 GBP2024-01-31
33,199 GBP2023-01-31
Other Creditors
Amounts falling due after one year
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-02-01 ~ 2024-01-31
1,000 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
102023-02-01 ~ 2024-01-31
102022-02-01 ~ 2023-01-31
Related profiles found in government register
  • THE VAULT 1894 LTD
    Info
    Registered number 07919441
    The Vault The Horace Jones Vault, Tower Bridge, Shad Thames, London SE1 2UP
    Private Limited Company incorporated on 2012-01-23 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
  • THE VAULT 1894 LTD
    S
    Registered number 07919441
    The Vault, The Horace Jones Vault, Tower Bridge, London, England, SE1 2UP
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • THE VAULT 1894 LTD
    S
    Registered number 07919441
    The Vault, The Horace Jones Vault, Tower Bridge Road, London, England, SE1 2UP
    Private Limited Company in The Registrar Of Companies For England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    148+ LIMITED - 2024-09-25
    Unit 2, Tower Bridge House, St. Katharines Way, London, England
    Corporate (2 parents)
    Person with significant control
    2024-09-24 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more with control over the trustees of a trust → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    Sfp, Warehouse W 3 Western Gateway, Royal Victoria Docks, London
    Corporate (2 parents)
    Person with significant control
    2023-07-20 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.