Volitation started in year 2006 as Private Limited Company with registration number 05838028. The Volitation company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Colchester at Unit 1 Grange Way Business Park. Postal code: CO2 8HF.
The company has one director. Xiao T., appointed on 1 December 2015. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Qing S. who worked with the the company until 1 October 2010.
| Office Address | Unit 1 Grange Way Business Park |
| Office Address2 | Grange Way |
| Town | Colchester |
| Post code | CO2 8HF |
| Country of origin | United Kingdom |
| Registration Number | 05838028 |
| Date of Incorporation | Tue, 6th Jun 2006 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Fri, 30th Sep 2022 (577 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sun, 12th Mar 2023 (2023-03-12) |
| Last confirmation statement dated | Sat, 26th Feb 2022 |
Position: Director
Appointed: 01 December 2015
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Xiao T. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Shuhua D. This PSC owns 25-50% shares.
Xiao T.
| Notified on | 1 February 2019 |
| Nature of control: |
50,01-75% shares |
Shuhua D.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | -698 064 | -780 110 | -904 956 | -1 131 741 | -1 248 676 | -1 512 669 | ||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 620 | 7 145 | 1 882 | 2 466 | 256 | |||||
| Current Assets | 187 713 | 228 769 | 333 876 | 337 034 | 479 619 | 228 243 | 116 701 | 27 516 | 55 178 | 43 839 |
| Debtors | 26 509 | 74 877 | 24 553 | 15 272 | 197 454 | 13 368 | -48 699 | -40 644 | 32 612 | 1 798 |
| Other Debtors | 13 368 | 16 597 | 18 029 | 32 612 | 1 798 | |||||
| Property Plant Equipment | 825 | |||||||||
| Total Inventories | 208 255 | 158 255 | 66 278 | 20 100 | 41 785 | |||||
| Cash Bank In Hand | 15 769 | 1 757 | 4 965 | 22 528 | 18 910 | 6 620 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -698 064 | -780 110 | -904 956 | -1 131 741 | -1 248 676 | -1 512 669 | ||||
| Stocks Inventory | 145 435 | 152 135 | 304 358 | 299 234 | 263 255 | 208 255 | ||||
| Tangible Fixed Assets | 7 206 | 5 905 | 4 604 | 3 302 | 1 900 | 825 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -698 164 | -780 210 | -905 056 | -1 131 841 | -1 248 776 | -1 512 769 | ||||
| Shareholder Funds | -698 064 | -780 110 | -904 956 | -1 131 741 | -1 248 676 | -1 512 669 | ||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 13 019 | 13 019 | 13 019 | 13 019 | 13 019 | 13 019 | ||||
| Total Fixed Assets Depreciation | 5 813 | 7 114 | 8 415 | 9 717 | 11 119 | 12 194 | ||||
| Total Fixed Assets Depreciation Charge In Period | 1 301 | 1 301 | 1 302 | 1 402 | 1 075 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 194 | 13 019 | 13 019 | 13 019 | 13 019 | |||||
| Average Number Employees During Period | 7 | 6 | 4 | 7 | 12 | |||||
| Creditors | 1 683 812 | 1 807 541 | 1 773 467 | 1 801 472 | 1 789 952 | |||||
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 825 | |||||||||
| Net Current Assets Liabilities | -705 270 | -786 015 | -909 560 | -1 135 043 | -1 250 576 | -1 513 494 | -1 690 840 | -1 745 951 | -1 746 294 | -1 746 113 |
| Other Creditors | 622 559 | 750 398 | 783 325 | 783 677 | 783 677 | |||||
| Other Taxation Social Security Payable | 59 706 | 80 237 | 3 860 | 22 125 | 41 607 | |||||
| Property Plant Equipment Gross Cost | 13 019 | 13 019 | 13 019 | 13 019 | ||||||
| Total Assets Less Current Liabilities | -698 064 | -780 110 | -904 956 | -1 131 741 | -1 248 676 | -1 512 669 | -1 690 840 | -1 745 951 | -1 746 294 | -1 746 113 |
| Trade Creditors Trade Payables | 1 001 547 | 976 906 | 986 282 | 995 670 | 964 668 | |||||
| Trade Debtors Trade Receivables | -57 925 | -65 296 | -58 673 | |||||||
| Advances Credits Directors | 621 648 | 749 648 | 782 386 | 782 386 | 782 386 | |||||
| Creditors Due Within One Year Total Current Liabilities | 892 983 | 1 014 784 | 1 243 436 | 1 472 077 | 1 730 195 | 1 741 737 | ||||
| Fixed Assets | 7 206 | 5 905 | 4 604 | 3 302 | 1 900 | 825 | ||||
| Tangible Fixed Assets Cost Or Valuation | 13 019 | 13 019 | 13 019 | 13 019 | 13 019 | 13 019 | ||||
| Tangible Fixed Assets Depreciation | 5 813 | 7 114 | 8 415 | 9 717 | 11 119 | 12 194 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 301 | 1 301 | 1 302 | 1 402 | 1 075 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2020 filed on: 29th, September 2021 |
accounts | Free Download (8 pages) |
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