Vlrs Trading Limited is a private limited company that can be found at 42-46 Station Road, Edgware HA8 7AB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 2 directors.
Director Scott K., appointed on 25 May 2017. Director Richard S., appointed on 25 May 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-05-24 and the due date for the next filing is 2024-06-07. Additionally, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
| Office Address | 42-46 Station Road |
| Town | Edgware |
| Post code | HA8 7AB |
| Country of origin | United Kingdom |
| Registration Number | 10789054 |
| Date of Incorporation | Thu, 25th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sat, 30th Sep 2023 (208 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 25 May 2017
Position: Director
Appointed: 25 May 2017
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Lewis P. This PSC has 25-50% voting rights and has 25-50% shares.
Lewis P.
| Notified on | 25 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 806 | 3 717 | 1 457 | 2 574 | |
| Current Assets | 69 448 | 36 367 | 33 515 | 3 418 | 874 |
| Debtors | 6 642 | 11 995 | 10 304 | 844 | 874 |
| Net Assets Liabilities | -7 394 | -55 845 | -85 253 | -18 119 | -33 438 |
| Other Debtors | 1 650 | 1 650 | 1 650 | 844 | 874 |
| Property Plant Equipment | 38 467 | 46 367 | 46 920 | 39 445 | 30 564 |
| Total Inventories | 12 000 | 20 655 | 21 756 | ||
| Other | |||||
| Accrued Liabilities | 720 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 389 | 22 042 | 21 606 | 29 081 | 37 962 |
| Amounts Owed To Directors | 1 483 | 1 422 | |||
| Average Number Employees During Period | 2 | 3 | 5 | 5 | 3 |
| Bank Borrowings | 50 000 | 45 301 | |||
| Bank Overdrafts | 204 | ||||
| Creditors | 108 000 | 129 769 | 156 778 | 50 000 | 45 301 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 389 | 17 653 | -436 | 7 475 | 8 881 |
| Net Current Assets Liabilities | -38 552 | -93 402 | -123 261 | -70 | -18 701 |
| Other Creditors | 15 224 | ||||
| Property Plant Equipment Gross Cost | 42 856 | 68 409 | 68 526 | 68 526 | 68 526 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 309 | 8 810 | 8 912 | 7 494 | |
| Taxation Social Security Payable | 2 005 | 2 005 | |||
| Total Assets Less Current Liabilities | -85 | -47 035 | -76 341 | 39 375 | 11 863 |
| Total Borrowings | 50 000 | 45 301 | |||
| Amount Specific Advance Or Credit Directors | 4 391 | 643 | 1 120 | 844 | |
| Amount Specific Advance Or Credit Made In Period Directors | 25 | 20 938 | 127 | 2 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 216 | 25 972 | 604 | 216 | |
| Additional Provisions Increase From New Provisions Recognised | 7 309 | 1 501 | 102 | ||
| Amounts Owed To Group Undertakings | 75 877 | ||||
| Corporation Tax Payable | 1 427 | ||||
| Disposals Property Plant Equipment | 4 284 | ||||
| Dividends Paid | 23 271 | ||||
| Issue Bonus Shares Decrease Increase In Equity | -60 000 | ||||
| Merchandise | 12 000 | 20 655 | 21 756 | ||
| Other Taxation Social Security Payable | 351 | 423 | 1 099 | ||
| Prepayments | 601 | 798 | 8 635 | ||
| Profit Loss | -57 479 | -85 180 | -29 408 | 67 134 | |
| Provisions | 7 309 | 8 810 | 8 912 | 7 494 | |
| Recoverable Value-added Tax | 9 547 | 17 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 42 856 | 29 837 | 117 | ||
| Trade Creditors Trade Payables | 29 864 | 89 743 | 97 572 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 418 | ||||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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