Vb Of Wroxham started in year 2003 as Private Limited Company with registration number 04631126. The Vb Of Wroxham company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Norwich at 2 Exchange Street. Postal code: NR2 1AT.
At present there are 2 directors in the the firm, namely Jaya G. and Devshi G.. In addition one secretary - Jaya G. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Exchange Street |
Town | Norwich |
Post code | NR2 1AT |
Country of origin | United Kingdom |
Registration Number | 04631126 |
Date of Incorporation | Wed, 8th Jan 2003 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Devshi G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jayaben G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Devshi G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Jayaben G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 158 479 | 164 702 | 229 436 | 307 085 | 328 548 |
Balance Sheet | |||||
Cash Bank In Hand | 82 476 | 81 135 | 178 360 | 116 245 | 161 718 |
Current Assets | 141 519 | 229 570 | 323 074 | 237 745 | 298 218 |
Debtors | 7 593 | 32 935 | 18 661 | 40 713 | |
Intangible Fixed Assets | 119 075 | 306 250 | 273 425 | 240 600 | 207 775 |
Net Assets Liabilities Including Pension Asset Liability | 158 479 | 164 702 | 229 436 | 307 085 | 328 548 |
Stocks Inventory | 49 950 | 114 000 | 124 553 | 120 000 | 135 000 |
Tangible Fixed Assets | 25 235 | 23 807 | 21 184 | 22 776 | 33 977 |
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
Profit Loss Account Reserve | 158 477 | 164 700 | 229 434 | 307 083 | 328 546 |
Shareholder Funds | 158 479 | 164 702 | 229 436 | 307 085 | 328 548 |
Other | |||||
Advances Credits Directors | |||||
Creditors Due After One Year | 9 211 | 114 211 | 103 027 | 91 899 | 79 665 |
Creditors Due Within One Year | 116 241 | 278 934 | 283 744 | 137 037 | 135 045 |
Current Asset Investments | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Fixed Assets | 144 310 | 330 057 | 294 609 | 263 376 | 241 752 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 97 425 | 130 250 | 163 075 | 195 900 | 228 725 |
Intangible Fixed Assets Cost Or Valuation | 216 500 | 436 500 | 436 500 | 436 500 | 436 500 |
Net Current Assets Liabilities | 25 278 | 49 364 | 39 330 | 141 421 | 174 799 |
Provisions For Liabilities Charges | 1 898 | 1 780 | 1 476 | 1 985 | 4 390 |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |
Tangible Fixed Assets Cost Or Valuation | 75 883 | 77 782 | 78 224 | 83 346 | 100 941 |
Tangible Fixed Assets Depreciation | 50 648 | 53 975 | 57 040 | 60 570 | 66 964 |
Total Assets Less Current Liabilities | 169 588 | 280 693 | 333 939 | 404 797 | 416 551 |
Accruals Deferred Income | 3 828 | 3 948 | |||
Instalment Debts Due After5 Years | 41 009 | 28 245 | |||
Intangible Fixed Assets Amortisation Charged In Period | 32 825 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 713 | 11 626 | |||
Secured Debts | 103 040 | 91 539 | |||
Tangible Fixed Assets Additions | 17 595 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 6 394 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 16th, December 2019 |
accounts | Free Download (9 pages) |
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