V&S Happy Bees Limited is a private limited company registered at 14 Oak Park Road, Wordsley, Stourbridge DY8 5YL. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 1 director.
Director Vikki C., appointed on 30 June 2017.
The company is categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was filed on 2023-06-29 and the date for the following filing is 2024-07-13. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 14 Oak Park Road |
| Office Address2 | Wordsley |
| Town | Stourbridge |
| Post code | DY8 5YL |
| Country of origin | United Kingdom |
| Registration Number | 10843133 |
| Date of Incorporation | Fri, 30th Jun 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 30 June 2017
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is V&S Property Holdings Limited from Stourbridge, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 25-50% shares. This PSC has 75,01-100% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vikki C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
V&S Property Holdings Limited
14 Oak Park Road, Wordsley, Stourbridge, West Midlands, DY8 5YL, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales Companies Registry |
| Registration number | 11248650 |
| Notified on | 20 March 2018 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
Vikki C.
| Notified on | 30 June 2017 |
| Ceased on | 20 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 131 260 | 80 156 | 154 419 | 221 604 | 279 985 | 144 778 |
| Current Assets | 161 260 | 115 156 | 196 419 | 279 605 | 334 985 | 219 778 |
| Debtors | 1 | |||||
| Property Plant Equipment | 3 000 | 2 250 | 1 687 | 1 265 | 949 | 712 |
| Total Inventories | 30 000 | 35 000 | 42 000 | 58 000 | 55 000 | 75 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 750 | 2 313 | 2 735 | 3 051 | 3 288 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 4 | |
| Corporation Tax Payable | 19 155 | 7 167 | 23 980 | 18 558 | 33 680 | 20 978 |
| Creditors | 156 280 | 107 327 | 145 135 | 177 441 | 318 382 | 159 000 |
| Dividends Paid On Shares | 5 500 | |||||
| Fixed Assets | 8 500 | 2 250 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 433 | 7 381 | 8 060 | 8 060 | 8 060 | 8 060 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 5 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 750 | 563 | 422 | 316 | 237 |
| Intangible Assets | 5 500 | |||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | 4 980 | 7 829 | 51 284 | 102 164 | 16 603 | 60 778 |
| Other Creditors | 129 922 | 93 972 | 110 245 | 122 432 | 254 853 | 86 773 |
| Other Taxation Social Security Payable | 7 203 | 6 188 | 10 910 | 36 451 | 29 849 | 51 249 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||
| Total Assets Less Current Liabilities | 13 480 | 10 079 | 52 971 | 103 429 | 17 552 | 61 490 |
| Trade Debtors Trade Receivables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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