Vaux Property Shop started in year 2015 as Private Limited Company with registration number 09433704. The Vaux Property Shop company has been functioning successfully for nine years now and its status is active. The firm's office is based in Liverpool at Unit 4 Business Connect Village. Postal code: L5 9PR.
The firm has one director. Lee G., appointed on 11 February 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Business Connect Village |
Office Address2 | 24 Derby Road |
Town | Liverpool |
Post code | L5 9PR |
Country of origin | United Kingdom |
Registration Number | 09433704 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Lee G. The abovementioned PSC has significiant influence or control over the company,.
Lee G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 274 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 084 | |||||||
Cash Bank On Hand | 2 084 | 69 | 1 490 | 1 639 | 10 789 | 2 994 | ||
Current Assets | 2 084 | 1 811 | 5 120 | 1 639 | 29 028 | 60 180 | 68 710 | |
Debtors | 1 742 | 3 630 | 18 239 | 60 180 | 65 716 | |||
Net Assets Liabilities | 274 | -2 510 | 69 | -6 271 | -6 524 | -31 694 | -4 569 | 28 |
Net Assets Liabilities Including Pension Asset Liability | 274 | |||||||
Property Plant Equipment | 1 768 | 1 326 | 994 | 746 | 1 005 | 1 344 | 1 067 | |
Tangible Fixed Assets | 1 768 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 273 | |||||||
Shareholder Funds | 274 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 17 342 | 60 766 | 64 862 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 108 984 | 67 469 | 72 023 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 91 642 | 24 045 | 67 927 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 589 | 1 031 | 1 363 | 1 611 | 814 | 1 169 | 1 446 | 1 663 |
Average Number Employees During Period | 1 | 3 | 1 | 1 | 1 | 3 | ||
Creditors | 3 224 | 5 382 | 5 855 | 6 875 | 8 977 | 50 000 | 41 250 | 33 120 |
Creditors Due Within One Year | 3 224 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 332 | 248 | 336 | 355 | 277 | 217 | |
Net Current Assets Liabilities | -1 140 | -3 571 | -735 | -6 875 | -7 338 | 17 217 | 35 817 | 35 590 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 2 357 | 2 357 | 2 357 | 2 357 | 1 819 | 2 513 | 2 513 | |
Provisions For Liabilities Balance Sheet Subtotal | 354 | 265 | 190 | 142 | 191 | 255 | 203 | 162 |
Provisions For Liabilities Charges | 354 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 357 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 357 | |||||||
Tangible Fixed Assets Depreciation | 589 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 589 | |||||||
Total Assets Less Current Liabilities | 628 | -2 245 | 259 | -6 129 | -6 333 | 18 561 | 36 884 | 36 440 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 133 | |||||||
Disposals Property Plant Equipment | 1 657 | |||||||
Dividends Paid | 45 000 | |||||||
Number Shares Issued Fully Paid | 1 | |||||||
Profit Loss | 19 830 | |||||||
Provisions | 191 | 255 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 119 | 694 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 11th February 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy