Humphrey Vvs Ltd was officially closed on 2024-01-24.
Humphrey Vvs was a private limited company that was located at Kensington House, 227 Sauchiehall Street, Glasgow, G2 3EX. Its full net worth was estimated to be around 28896 pounds, while the fixed assets that belonged to the company totalled up to 1840 pounds. The company (formally started on 2014-10-01) was run by 1 director.
Director Vivien S. who was appointed on 01 October 2014.
The company was officially classified as "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was sent on 2021-10-01 and last time the accounts were sent was on 30 September 2021.
2015-10-01 is the date of the most recent annual return.
Office Address | Kensington House |
Office Address2 | 227 Sauchiehall Street |
Town | Glasgow |
Post code | G2 3EX |
Country of origin | United Kingdom |
Registration Number | SC487896 |
Date of Incorporation | Wed, 1st Oct 2014 |
Date of Dissolution | Wed, 24th Jan 2024 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Fri, 30th Jun 2023 |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 15th Oct 2022 |
Last confirmation statement dated | Fri, 1st Oct 2021 |
Position: Director
Appointed: 01 October 2014
Vivien S.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 28 896 | 23 441 | 9 425 | ||||
Balance Sheet | |||||||
Current Assets | 46 776 | 42 364 | 43 640 | 53 460 | 40 485 | 24 659 | 87 768 |
Net Assets Liabilities | 9 425 | 14 499 | 12 761 | 17 295 | 73 998 | ||
Cash Bank In Hand | 46 776 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 28 896 | 23 441 | 9 425 | ||||
Tangible Fixed Assets | 1 840 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 28 796 | ||||||
Shareholder Funds | 28 896 | 23 441 | 9 425 | ||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | 450 | 450 | |||
Average Number Employees During Period | 6 | 6 | 6 | 6 | |||
Creditors | 36 165 | 40 081 | 28 014 | 6 914 | 13 770 | ||
Fixed Assets | 1 840 | 1 380 | 2 400 | 1 570 | 740 | ||
Net Current Assets Liabilities | 27 056 | 22 761 | 7 475 | 13 379 | 12 471 | 17 745 | 73 998 |
Total Assets Less Current Liabilities | 28 896 | 24 141 | 9 875 | 14 949 | 13 211 | 17 745 | 73 998 |
Accruals Deferred Income | 710 | 700 | 450 | ||||
Creditors Due Within One Year | 19 010 | 19 603 | 36 165 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 2 300 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 300 | ||||||
Tangible Fixed Assets Depreciation | 460 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 460 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 24th, January 2024 |
gazette | Free Download (1 page) |
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