Founded in 2014, Victor Stewart Enterprises, classified under reg no. NI624631 is an active company. Currently registered at 13 Queen Street BT66 8BQ, Lurgan the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely Carol J., Norman S. and Susan S.. Of them, Carol J., Norman S., Susan S. have been with the company the longest, being appointed on 15 May 2014. As of 23 May 2024, there was 1 ex director - Victor S.. There were no ex secretaries.
| Office Address | 13 Queen Street |
| Town | Lurgan |
| Post code | BT66 8BQ |
| Country of origin | United Kingdom |
| Registration Number | NI624631 |
| Date of Incorporation | Thu, 15th May 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
Position: Director
Appointed: 15 May 2014
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Susan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Victor S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Victor S.
| Notified on | 6 April 2016 |
| Ceased on | 16 May 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-07-31 | 2015-08-31 | 2016-07-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | 100 | 4 064 | 4 064 | 5 703 | 5 703 | 14 173 | |||
| Balance Sheet | |||||||||
| Current Assets | 68 385 | 68 385 | 85 453 | 85 453 | 66 848 | 65 747 | 60 716 | 67 675 | |
| Net Assets Liabilities | 14 173 | 10 521 | 19 681 | 22 090 | |||||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 4 064 | 4 064 | 5 703 | 5 703 | 14 173 | |||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 4 064 | 4 064 | 5 703 | 5 703 | 14 173 | |||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 350 | 1 000 | 1 166 | 1 415 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Creditors | 65 242 | 66 527 | 62 988 | 38 889 | |||||
| Fixed Assets | 23 335 | 23 335 | 18 752 | 18 752 | 15 917 | 12 301 | 23 119 | 28 167 | |
| Net Current Assets Liabilities | -18 121 | -18 121 | -10 899 | -10 899 | 1 606 | 780 | 2 272 | 28 786 | |
| Total Assets Less Current Liabilities | 5 214 | 5 214 | 7 853 | 7 853 | 17 523 | 11 521 | 20 847 | 56 953 | |
| Accruals Deferred Income | 1 150 | 1 150 | 2 150 | 2 150 | 3 350 | ||||
| Creditors Due Within One Year | 86 506 | 86 506 | 96 352 | 96 352 | 65 242 | ||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 2, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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