Vision Valet started in year 2007 as Private Limited Company with registration number 06286100. The Vision Valet company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bradford at 1059 Bolton Road. Postal code: BD2 4LN.
The company has one director. Dolbert S., appointed on 26 June 2007. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Janet B.. There were no ex directors.
Office Address | 1059 Bolton Road |
Town | Bradford |
Post code | BD2 4LN |
Country of origin | United Kingdom |
Registration Number | 06286100 |
Date of Incorporation | Tue, 19th Jun 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Dolbert S. This PSC and has 75,01-100% shares.
Dolbert S.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 25 272 | 12 312 | 7 915 | 9 449 | 15 898 | 26 404 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 95 104 | 130 485 | 126 111 | 144 060 | ||||||||
Current Assets | 55 570 | 43 833 | 44 893 | 58 543 | 90 973 | 107 144 | 122 817 | 128 961 | 149 246 | 173 702 | 169 790 | 144 060 |
Debtors | 40 857 | 31 567 | 29 434 | 30 701 | 35 743 | 32 946 | 54 142 | 43 217 | 43 679 | |||
Net Assets Liabilities | 26 404 | 40 299 | 48 092 | 51 521 | 61 422 | 52 749 | 54 489 | |||||
Property Plant Equipment | 9 775 | 7 820 | 6 256 | 5 005 | ||||||||
Cash Bank In Hand | 14 713 | 12 266 | 15 459 | 27 842 | 55 230 | 74 198 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 25 272 | 12 312 | 7 915 | 9 449 | 15 898 | 26 404 | ||||||
Tangible Fixed Assets | 3 890 | 3 111 | 5 769 | 9 375 | 8 240 | 6 592 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 25 172 | 12 212 | 7 815 | 9 349 | 15 798 | 26 304 | ||||||
Shareholder Funds | 25 272 | 12 312 | 7 915 | 9 449 | 15 898 | 26 404 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 696 | 20 651 | 22 215 | 23 466 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||||
Creditors | 87 332 | 87 792 | 93 088 | 107 500 | 120 100 | 123 297 | 94 576 | |||||
Fixed Assets | 3 890 | 3 111 | 5 769 | 9 375 | 8 240 | 6 592 | 5 274 | 12 219 | 9 775 | 7 820 | 6 256 | 5 005 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 955 | 1 564 | 1 251 | |||||||||
Net Current Assets Liabilities | 21 382 | 9 201 | 2 146 | 74 | 7 658 | 19 812 | 35 025 | 35 873 | 41 746 | 53 602 | 46 493 | 49 484 |
Property Plant Equipment Gross Cost | 28 471 | 28 471 | 28 471 | 28 471 | ||||||||
Total Assets Less Current Liabilities | 25 272 | 12 312 | 7 915 | 9 449 | 15 898 | 26 404 | 40 299 | 48 092 | 51 521 | 61 422 | 52 749 | 54 489 |
Creditors Due Within One Year | 34 188 | 34 632 | 42 747 | 58 469 | 83 315 | 87 332 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 100 | 5 950 | 924 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 7 497 | 7 497 | 11 597 | 17 547 | 18 471 | 18 471 | ||||||
Tangible Fixed Assets Depreciation | 3 607 | 4 386 | 5 828 | 8 172 | 10 231 | 11 879 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 779 | 1 442 | 2 344 | 2 059 | 1 648 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 19, 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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