V22 Foundation
Operation of arts facilities · London
ActiveUnited KingdomIncorporated 2011Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£215,393
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£138,518
Equity
£215,393
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £215,393 | £196,484 | £241,559 | £297,754 | £219,883 | £214,909 | £242,754 | £306,630 | £310,721 | −£2,837 | −£470 | — | — | — |
| Equity | £215,393 | £196,484 | £241,559 | — | — | £214,909 | £242,754 | £306,630 | £310,721 | −£2,837 | −£470 | £0 | — | — |
| Assets | ||||||||||||||
| Property, plant & equipment | £294,945 | £301,068 | £346,248 | £377,933 | £376,830 | £328,738 | £345,112 | £354,480 | £313,486 | £315,000 | £0 | — | — | — |
| Current assets | — | — | £343,669 | £235,295 | £232,716 | £154,390 | £11,602 | £25,536 | £40,311 | £74,640 | £680 | £2,660 | £2,569 | £184 |
| Cash at bank | — | — | £4,445 | £11,633 | £52,606 | £48,333 | £2,652 | £1,637 | £33,852 | £39,140 | £120 | £18 | £389 | £98 |
| Debtors | — | — | — | £223,662 | £180,110 | £106,057 | £8,950 | £23,899 | £6,459 | £35,500 | £560 | £2,642 | £2,180 | £86 |
| Liabilities | ||||||||||||||
| Creditors within one year | £138,518 | £239,736 | £444,935 | £249,291 | £283,127 | £122,353 | £113,960 | £73,386 | £43,076 | £81,435 | £1,150 | £2,660 | £2,569 | £184 |
| Creditors after one year | — | — | £3,423 | £66,183 | £106,536 | £145,866 | — | — | — | £311,042 | £0 | — | — | — |
| Net current assets | −£79,552 | −£104,584 | −£101,266 | −£13,996 | −£50,411 | £32,037 | −£102,358 | −£47,850 | −£2,765 | −£6,795 | −£470 | £0 | — | — |
| Assets less current liabilities | — | — | £244,982 | £363,937 | £326,419 | £360,775 | £242,754 | — | — | £308,205 | −£470 | £0 | £0 | £0 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | £1,099,539 | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | £169,239 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | −£56,195 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | −£56,195 | — | — | — | — | — | — | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 2 | 3 | 9 | 5 | 4 | 3 | 6 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View 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
0 outstanding chargesNo charges available in our records.