Founded in 2015, Vnc Drylining, classified under reg no. 09766797 is an active company. Currently registered at 19 Gower Street M27 8GR, Manchester the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Sat, 30th Sep 2023.
The firm has one director. Velizar C., appointed on 8 September 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Gower Street |
| Office Address2 | Pendlebury |
| Town | Manchester |
| Post code | M27 8GR |
| Country of origin | United Kingdom |
| Registration Number | 09766797 |
| Date of Incorporation | Tue, 8th Sep 2015 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Mon, 30th Jun 2025 (424 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Velizar C. The abovementioned PSC and has 75,01-100% shares.
Velizar C.
| Notified on | 7 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-07 | 2017-09-07 | 2018-09-07 | 2019-09-07 | 2020-09-07 | 2021-09-07 | 2022-09-07 | 2023-09-07 | 2023-09-30 |
| Net Worth | 256 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 060 | 20 128 | 52 149 | 60 947 | 52 306 | 65 152 | 63 798 | 54 462 | 54 462 |
| Current Assets | 14 060 | 20 128 | 52 149 | 60 947 | 52 306 | 65 666 | 68 018 | 50 811 | 50 811 |
| Debtors | 514 | 4 220 | -3 651 | -3 651 | |||||
| Net Assets Liabilities | 256 | 2 306 | 7 833 | 6 441 | 43 | 580 | 984 | 20 | 20 |
| Other Debtors | 514 | -1 209 | -3 873 | -3 873 | |||||
| Property Plant Equipment | 820 | 3 690 | 3 026 | 2 481 | 2 035 | 1 668 | 1 368 | 1 122 | 1 122 |
| Total Inventories | -9 499 | ||||||||
| Cash Bank In Hand | 14 060 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 256 | ||||||||
| Tangible Fixed Assets | 820 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 255 | ||||||||
| Shareholder Funds | 256 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 40 655 | 36 688 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 360 | 15 239 | 34 295 | 34 294 | 40 655 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 664 | 545 | 446 | 367 | 1 658 | 1 904 | 1 904 | |
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | |||
| Creditors | 1 439 | 2 428 | 3 253 | 3 192 | 1 501 | 56 615 | 68 402 | 51 913 | 51 913 |
| Fixed Assets | 820 | 3 690 | 3 026 | 2 481 | 2 035 | 1 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 664 | 545 | 446 | 367 | 300 | 246 | ||
| Loans From Directors | 13 407 | 25 622 | 26 807 | 26 807 | |||||
| Net Current Assets Liabilities | 12 621 | 17 700 | 48 896 | 57 755 | 50 805 | 62 725 | -384 | -1 102 | -1 102 |
| Other Creditors | 9 753 | 21 478 | 21 478 | ||||||
| Property Plant Equipment Gross Cost | 820 | 3 690 | 3 026 | 2 481 | 2 035 | 2 035 | 3 026 | 3 026 | 3 026 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 185 | 7 724 | 28 850 | 19 500 | 18 503 | 13 405 | |||
| Recoverable Value-added Tax | 126 | 109 | 222 | 222 | |||||
| Taxation Social Security Payable | 1 439 | 2 428 | 3 253 | 3 192 | 1 501 | 2 937 | 2 900 | 2 228 | 2 228 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 680 | ||||||||
| Total Assets Less Current Liabilities | 13 441 | 21 390 | 51 922 | 60 236 | 52 840 | 64 393 | |||
| Trade Creditors Trade Payables | -384 | 3 192 | 1 400 | 1 400 | |||||
| Trade Debtors Trade Receivables | 5 320 | ||||||||
| Creditors Due Within One Year | 1 439 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 13 185 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 180 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 24th, October 2023 |
accounts | Free Download (7 pages) |
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