Founded in 2014, VG&V, classified under reg no. 08870237 is a active - proposal to strike off company. Currently registered at 27 Woodcroft Avenue B20 1AS, Birmingham the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Thu, 31st Jan 2019.
Office Address | 27 Woodcroft Avenue |
Town | Birmingham |
Post code | B20 1AS |
Country of origin | United Kingdom |
Registration Number | 08870237 |
Date of Incorporation | Thu, 30th Jan 2014 |
Industry | Construction of commercial buildings |
Industry | Unlicensed carrier |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Sun, 31st Jan 2021 (1184 days after) |
Account last made up date | Thu, 31st Jan 2019 |
Next confirmation statement due date | Mon, 13th Feb 2023 (2023-02-13) |
Last confirmation statement dated | Sun, 30th Jan 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Viorel G. This PSC and has 75,01-100% shares.
Viorel G.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 |
Net Worth | 11 683 | 6 761 | |
Balance Sheet | |||
Current Assets | 5 553 | 941 | 69 |
Net Assets Liabilities | 6 761 | 3 263 | |
Cash Bank In Hand | 6 994 | 941 | |
Debtors | 3 387 | ||
Net Assets Liabilities Including Pension Asset Liability | 11 683 | 6 761 | |
Tangible Fixed Assets | 6 130 | 11 667 | |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | |
Profit Loss Account Reserve | 11 681 | 6 759 | |
Shareholder Funds | 11 683 | 6 761 | |
Other | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||
Creditors | 5 847 | 5 558 | |
Depreciation Amortisation Impairment Expense | 722 | 2 917 | |
Fixed Assets | 6 130 | 11 667 | 8 750 |
Net Current Assets Liabilities | 5 553 | -4 906 | -5 489 |
Other Operating Expenses Format2 | 45 748 | 4 702 | |
Other Operating Income Format2 | 125 | ||
Profit Loss | -4 922 | -2 485 | |
Raw Materials Consumables Used | 17 912 | 270 | |
Staff Costs Employee Benefits Expense | 866 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 115 | ||
Total Assets Less Current Liabilities | 13 189 | 6 761 | 3 263 |
Turnover Revenue | 59 460 | 6 260 | |
Administrative Expenses | 18 104 | 45 745 | |
Cost Sales | 47 108 | 17 912 | |
Creditors Due Within One Year | 5 847 | ||
Gross Profit Loss | 31 216 | 41 548 | |
Interest Payable Similar Charges | 725 | ||
Number Shares Allotted | 2 | 2 | |
Operating Profit Loss | 13 112 | -4 197 | |
Other Interest Receivable Similar Income | 75 | ||
Par Value Share | 1 | 1 | |
Profit Loss For Period | 11 681 | -4 922 | |
Profit Loss On Ordinary Activities Before Tax | 13 187 | -4 922 | |
Share Capital Allotted Called Up Paid | 2 | 2 | |
Tangible Fixed Assets Additions | 9 697 | 9 265 | |
Tangible Fixed Assets Cost Or Valuation | 7 197 | 14 295 | |
Tangible Fixed Assets Depreciation | 1 067 | 2 628 | |
Tangible Fixed Assets Depreciation Charged In Period | 1 692 | 1 706 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 625 | 145 | |
Tangible Fixed Assets Disposals | 2 500 | 2 167 | |
Tax On Profit Or Loss On Ordinary Activities | 1 506 | ||
Turnover Gross Operating Revenue | 78 324 | 59 460 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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