Founded in 2017, Volvex, classified under reg no. 10616686 is an active company. Currently registered at Address Unit 13, The Sidings Industrial Estate Hound Road SO31 5QA, Southampton the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022.
The company has one director. Kaspars L., appointed on 13 February 2017. There are currently no secretaries appointed. As of 7 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Address Unit 13, The Sidings Industrial Estate Hound Road |
Office Address2 | Netley Abbey |
Town | Southampton |
Post code | SO31 5QA |
Country of origin | United Kingdom |
Registration Number | 10616686 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Sale of used cars and light motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (190 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Kaspars L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kaspars L.
Notified on | 13 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 107 | 16 348 | 6 165 | 7 831 | ||
Current Assets | 16 348 | 125 038 | 132 675 | 119 150 | 89 200 | |
Net Assets Liabilities | -13 228 | -25 241 | 16 939 | 19 535 | -23 508 | -26 243 |
Property Plant Equipment | 7 503 | 9 847 | 6 897 | 4 417 | ||
Debtors | 1 040 | 1 880 | ||||
Other Debtors | 1 040 | 1 613 | ||||
Total Inventories | 117 833 | 122 964 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 520 | 875 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 141 | 3 831 | 6 781 | 9 261 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 644 | 5 034 | ||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 2 | 2 |
Creditors | 24 838 | 51 436 | 113 686 | 116 718 | 113 294 | 116 831 |
Fixed Assets | 4 418 | 2 308 | 172 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 141 | 2 689 | 2 950 | 2 480 | ||
Loans From Directors | 20 452 | 34 271 | ||||
Net Current Assets Liabilities | -20 731 | -35 088 | 11 352 | 15 957 | 6 812 | -26 415 |
Other Creditors | 2 906 | 12 967 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 266 | 956 | 1 216 | |||
Property Plant Equipment Gross Cost | 8 644 | 13 678 | 13 678 | |||
Taxation Social Security Payable | 2 198 | |||||
Total Assets Less Current Liabilities | -25 241 | 18 249 | 20 374 | 9 120 | -26 243 | |
Trade Creditors Trade Payables | 1 480 | 2 001 | 2 795 | 2 058 | ||
Accrued Liabilities Deferred Income | 2 520 | 2 520 | ||||
Corporation Tax Payable | 2 663 | 1 080 | ||||
Merchandise | 117 833 | |||||
Number Shares Issued Fully Paid | 10 | |||||
Other Taxation Social Security Payable | 29 | 30 | ||||
Par Value Share | 0 | |||||
Prepayments | 267 | |||||
Provisions | 1 310 | 839 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 310 | 839 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 15th, December 2023 |
accounts | Free Download (5 pages) |
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