Founded in 2013, Vke, classified under reg no. 08580306 is a active - proposal to strike off company. Currently registered at 17 Gable Close SN25 4XG, Swindon the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2021.
Office Address | 17 Gable Close |
Town | Swindon |
Post code | SN25 4XG |
Country of origin | United Kingdom |
Registration Number | 08580306 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Fri, 31st Mar 2023 (404 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Wed, 5th Jul 2023 (2023-07-05) |
Last confirmation statement dated | Tue, 21st Jun 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Karol S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karol S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 |
Net Worth | 139 | 195 | 101 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 596 | 4 604 | 8 536 | 6 571 | 2 960 | 21 | ||
Current Assets | 15 819 | 8 536 | ||||||
Net Assets Liabilities | 101 | 100 | 100 | 100 | 290 | -5 170 | ||
Property Plant Equipment | 18 | 18 | 3 456 | 10 651 | 6 716 | 2 782 | ||
Cash Bank In Hand | 15 819 | 4 101 | 5 596 | |||||
Net Assets Liabilities Including Pension Asset Liability | 139 | 195 | 101 | |||||
Tangible Fixed Assets | 1 166 | 592 | 18 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 39 | 95 | 1 | |||||
Shareholder Funds | 139 | 195 | 101 | |||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 722 | 1 722 | 2 892 | 5 087 | 9 022 | 12 956 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 608 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings | 9 287 | |||||||
Bank Borrowings Overdrafts | 2 528 | |||||||
Creditors | 5 513 | 4 522 | 2 605 | 10 530 | -4 790 | -10 265 | ||
Dividend Declared Payable | 899 | 286 | ||||||
Fixed Assets | 1 166 | 3 456 | 10 651 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 170 | 3 935 | 3 934 | |||||
Loans From Directors | -4 347 | |||||||
Net Current Assets Liabilities | 434 | 302 | 83 | 82 | 5 931 | -3 959 | 7 750 | 10 286 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 740 | 1 740 | 6 348 | 15 738 | 15 738 | 15 738 | ||
Taxation Social Security Payable | 4 614 | 4 236 | 4 424 | |||||
Total Assets Less Current Liabilities | 1 600 | 894 | 101 | 100 | 9 387 | 6 692 | 14 466 | 13 068 |
Advances Credits Directors | 13 128 | 15 868 | ||||||
Advances Credits Made In Period Directors | 13 128 | 2 740 | ||||||
Amount Specific Advance Or Credit Directors | 12 905 | 494 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 223 | 2 246 | ||||||
Creditors Due After One Year | 1 461 | 699 | ||||||
Creditors Due Within One Year | 15 385 | 3 799 | 5 513 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 1 740 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 740 | 1 740 | 1 740 | |||||
Tangible Fixed Assets Depreciation | 574 | 1 148 | 1 722 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 574 | 574 | 574 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, November 2022 |
dissolution | Free Download (1 page) |
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