Velfit Ltd is a private limited company located at Unit E4, East Gores Farm East Gores Road, Coggeshall, Colchester CO6 1RZ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-04-17, this 6-year-old company is run by 2 directors.
Director Elizabeth W., appointed on 12 November 2019. Director Stephen W., appointed on 17 April 2018.
The company is classified as "other construction installation" (Standard Industrial Classification: 43290). According to CH records there was a change of name on 2022-08-18 and their previous name was Creativity Incorporated Ltd.
The latest confirmation statement was filed on 2023-01-04 and the due date for the following filing is 2024-01-18. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit E4, East Gores Farm East Gores Road |
Office Address2 | Coggeshall |
Town | Colchester |
Post code | CO6 1RZ |
Country of origin | United Kingdom |
Registration Number | 11313800 |
Date of Incorporation | Tue, 17th Apr 2018 |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (110 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Stephen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Stephen W.
Notified on | 17 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Creativity Incorporated | August 18, 2022 |
Safe Home Solutions | February 11, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 223 | 13 937 | 600 | 990 |
Current Assets | 100 | 35 599 | 107 987 | 140 504 | 140 077 |
Debtors | 28 376 | 84 050 | 127 404 | 134 087 | |
Net Assets Liabilities | 100 | 16 631 | 66 321 | 67 906 | 70 308 |
Other Debtors | 82 870 | 85 168 | 98 479 | ||
Property Plant Equipment | 21 536 | 16 420 | 41 071 | ||
Total Inventories | 7 000 | 7 500 | 12 500 | ||
Other | |||||
Accrued Liabilities | 5 051 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 179 | 12 653 | 26 343 | ||
Amounts Owed By Related Parties | 28 176 | ||||
Average Number Employees During Period | 2 | 2 | 6 | 10 | |
Bank Borrowings Overdrafts | 20 000 | 14 553 | 10 623 | ||
Corporation Tax Payable | 37 936 | 36 995 | |||
Creditors | 18 968 | 41 666 | 14 553 | 30 560 | |
Dividend Per Share Interim | 248 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 474 | 13 690 | |||
Net Current Assets Liabilities | 16 631 | 66 321 | 66 039 | 59 797 | |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 4 200 | 37 931 | 61 | 19 937 | |
Other Disposals Property Plant Equipment | 2 500 | ||||
Other Inventories | 2 000 | ||||
Other Taxation Social Security Payable | 7 284 | 56 287 | 9 954 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 28 715 | 29 073 | 67 414 | ||
Taxation Social Security Payable | 9 717 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 858 | 38 341 | |||
Total Assets Less Current Liabilities | 16 631 | 66 321 | 82 459 | 100 868 | |
Trade Creditors Trade Payables | 27 500 | ||||
Trade Debtors Trade Receivables | 200 | 1 180 | 42 236 | 35 608 | |
Work In Progress | 5 000 | ||||
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 24th, January 2024 |
accounts | Free Download (11 pages) |
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