Founded in 2016, Vfgl, classified under reg no. 10234551 is an active company. Currently registered at Unit C Anchor House School Lane SO53 4DY, Eastleigh the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Ryan E., appointed on 1 June 2020. There are currently no secretaries appointed. As of 8 June 2024, there were 2 ex directors - Ruth N., Aaron E. and others listed below. There were no ex secretaries.
| Office Address | Unit C Anchor House School Lane |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 4DY |
| Country of origin | United Kingdom |
| Registration Number | 10234551 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Licensed clubs |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2020
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Ryan E. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ruth N. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Aaron E., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ryan E.
| Notified on | 1 June 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Ruth N.
| Notified on | 1 April 2019 |
| Ceased on | 1 June 2020 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aaron E.
| Notified on | 15 June 2017 |
| Ceased on | 1 April 2019 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 75 932 | 4 337 | 6 062 | 4 423 | |||
| Current Assets | 91 489 | 67 872 | 36 175 | 47 863 | |||
| Debtors | 5 957 | 53 935 | 20 513 | 33 840 | |||
| Net Assets Liabilities | 100 | 100 | 100 | 42 322 | 40 351 | -4 119 | -4 118 |
| Property Plant Equipment | 7 734 | 6 187 | 4 950 | 3 960 | |||
| Total Inventories | 9 600 | 9 600 | 9 600 | 9 600 | |||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Description Principal Activities | 56 301 | 56 301 | 56 301 | ||||
| Accrued Liabilities Deferred Income | 18 200 | 2 400 | 1 050 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 934 | 3 481 | 4 718 | 5 708 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 668 | ||||||
| Amounts Owed By Associates Joint Ventures Participating Interests | 5 957 | 53 935 | 20 513 | 33 840 | |||
| Amounts Owed To Related Parties | 56 901 | 2 400 | |||||
| Average Number Employees During Period | 12 | 12 | 2 | 2 | |||
| Creditors | 56 901 | 33 708 | 45 244 | 55 941 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Fixed Assets | 7 734 | 6 187 | 4 950 | 3 960 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 934 | 1 547 | 1 237 | 990 | |||
| Net Current Assets Liabilities | 34 588 | 34 164 | -9 069 | -8 078 | |||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Inventories | 9 600 | 9 600 | 9 600 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 9 668 | 9 668 | 9 668 | 9 668 | |||
| Taxation Social Security Payable | 13 108 | 27 683 | 53 031 | ||||
| Total Assets Less Current Liabilities | 42 322 | 40 351 | -4 119 | -4 118 | |||
| Trade Creditors Trade Payables | 15 161 | 1 860 | |||||
| Advances Credits Directors | 3 096 | ||||||
| Advances Credits Made In Period Directors | 135 090 | 23 752 | |||||
| Advances Credits Repaid In Period Directors | 75 093 | 26 848 | |||||
| Amount Specific Advance Or Credit Directors | 3 096 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 135 090 | 23 752 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 75 093 | 26 848 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 31, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy