Vmed O2 UK Holdco 5 Limited
Vmed O2 UK Holdco 5 Limited is an active company incorporated on 20 July 2023 with the registered office located in Reading, Berkshire. Vmed O2 UK Holdco 5 Limited was registered 2 years 1 month ago.
Status
Active
Active since incorporation
Company No
15016818
Private limited company
Age
2 years 1 month
Incorporated 20 July 2023
Size
Micro
Turnover is under £1M
Under 10 employees
Confirmation
Submitted
Dated 1 December 2024 (9 months ago)
Next confirmation dated 1 December 2025
Due by 15 December 2025 (3 months remaining)
Last change occurred 1 year 9 months ago
Accounts
Due Soon
For period 20 Jul ⟶ 31 Dec 2023 (5 months)
Accounts type is Full
Next accounts for period 31 December 2024
Due by 30 September 2025 (23 days remaining)
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Vmed O2 Secretaries Limited, Mark David Hardman, and 1 more are mutual people.
Active
Vmed O2 Secretaries Limited, Mark David Hardman, and 1 more are mutual people.
Active
Vmed O2 Secretaries Limited, Mark David Hardman, and 1 more are mutual people.
Active
Vmed O2 Secretaries Limited, Mark David Hardman, and 1 more are mutual people.
Active
Vmed O2 Secretaries Limited, Mark David Hardman, and 1 more are mutual people.
Active
Vmed O2 Secretaries Limited, Mark David Hardman, and 1 more are mutual people.
Active
Vmed O2 Secretaries Limited, Mark David Hardman, and 1 more are mutual people.
Active
Vmed O2 Secretaries Limited, Mark David Hardman, and 1 more are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2023–2023)
Period Ended
31 Dec 2023
For period 1 Jul ⟶ 31 Dec 2023
Traded for 6 months
Cash in Bank
Unreported
Turnover
Unreported
Employees
Unreported
Total Assets
£8.65B
Total Liabilities
£0
Net Assets
£8.65B
Debt Ratio (%)
0%
Get Credit Report
Discover Vmed O2 UK Holdco 5 Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
