Vw T5 Team started in year 2014 as Private Limited Company with registration number 08972854. The Vw T5 Team company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 40-44 Uxbridge Road. Postal code: W5 2BS.
The company has one director. Natalia J., appointed on 2 April 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40-44 Uxbridge Road |
Office Address2 | Craven House Ground Floor |
Town | London |
Post code | W5 2BS |
Country of origin | United Kingdom |
Registration Number | 08972854 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Natalia J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalia J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 5 133 | 14 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 18 952 | 17 | |||||||
Cash Bank On Hand | 22 082 | 21 040 | 16 604 | 4 150 | 37 000 | 23 756 | 28 175 | ||
Current Assets | 18 952 | 27 540 | 21 329 | 50 579 | 100 150 | 37 000 | 89 966 | 89 500 | |
Debtors | 3 580 | 9 910 | 19 987 | 15 102 | |||||
Net Assets Liabilities | 18 360 | 37 110 | -38 329 | -14 535 | 39 944 | 53 029 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 133 | 14 | |||||||
Total Inventories | 1 878 | 289 | 24 065 | 96 000 | 46 223 | 46 223 | |||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 5 033 | 14 | |||||||
Shareholder Funds | 5 133 | 14 | |||||||
Called Up Share Capital | 100 | ||||||||
Other | |||||||||
Accruals Deferred Income | 8 | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 45 250 | 36 416 | 25 976 | ||||||
Creditors | 8 988 | 2 969 | 87 689 | 138 479 | 45 250 | 36 465 | 25 976 | ||
Creditors Due Within One Year | 13 819 | 3 | |||||||
Net Current Assets Liabilities | 5 133 | 14 | 18 552 | 18 360 | 37 110 | -38 329 | 30 715 | 76 409 | 79 005 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 1 830 | 137 435 | 3 000 | 49 | 302 | ||||
Other Taxation Social Security Payable | 6 988 | 2 969 | 909 | 1 044 | 3 286 | 11 190 | 7 095 | ||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 5 133 | 14 | 18 552 | 18 360 | 37 110 | -38 329 | 30 715 | 76 409 | 79 005 |
Trade Creditors Trade Payables | 2 000 | 84 950 | -1 | 2 367 | 3 098 | ||||
Trade Debtors Trade Receivables | 3 580 | 9 910 | 19 987 | 15 102 |
Type | Category | Free download | |
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CH01 |
On September 5, 2023 director's details were changed filed on: 28th, September 2023 |
officers | Free Download (2 pages) |
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