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J L G Velariis Ltd READING

J L G Velariis Ltd was formally closed on 2022-06-28. J L G Velariis was a private limited company that was located at 24 Wensley Road, Reading, RG1 6DJ, Berkshire. Its full net worth was estimated to be approximately 3151 pounds, while the fixed assets that belonged to the company amounted to 2019 pounds. The company (incorporated on 2012-01-23) was run by 1 director.
Director Ian G. who was appointed on 23 January 2012.

The company was officially categorised as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (47599). As stated in the Companies House database, there was a name change on 2014-02-12 and their previous name was Velariis Blinds And Curtains. There is a second name alteration mentioned: previous name was Velum Blinds performed on 2012-05-24. The last confirmation statement was sent on 2021-01-23 and last time the annual accounts were sent was on 31 January 2021. 2016-01-23 was the date of the latest annual return.

J L G Velariis Ltd Address / Contact

Office Address 24 Wensley Road
Town Reading
Post code RG1 6DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07918944
Date of Incorporation Mon, 23rd Jan 2012
Date of Dissolution Tue, 28th Jun 2022
Industry Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year 31st January
Company age 10 years old
Account next due date Mon, 31st Oct 2022
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Sun, 6th Feb 2022
Last confirmation statement dated Sat, 23rd Jan 2021

Company staff

Ian G.

Position: Director

Appointed: 23 January 2012

Daniel H.

Position: Director

Appointed: 23 January 2012

Resigned: 15 May 2013

People with significant control

Ian G.

Notified on 12 April 2016
Nature of control: 75,01-100% shares

Company previous names

Velariis Blinds And Curtains February 12, 2014
Velum Blinds May 24, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth3 9516 100     
Balance Sheet
Cash Bank On Hand 2 4792 5007 1335 7077 0227 644
Current Assets5 7279 40810 69013 1838 00614 47714 213
Debtors3 9556 6797 9405 8002 0497 2056 319
Net Assets Liabilities 6 1005 8264 016364  
Other Debtors    369369369
Property Plant Equipment 86315 8699 6195 8184 1962 871
Total Inventories 250250250250250250
Cash Bank In Hand1 5222 479     
Intangible Fixed Assets800600     
Net Assets Liabilities Including Pension Asset Liability3 9516 100     
Stocks Inventory250250     
Tangible Fixed Assets1 219863     
Reserves/Capital
Called Up Share Capital5050     
Profit Loss Account Reserve3 8516 000     
Shareholder Funds3 9516 100     
Other
Accrued Liabilities Deferred Income 1 6921 669    
Accumulated Amortisation Impairment Intangible Assets 4006008001 0001 000 
Accumulated Depreciation Impairment Property Plant Equipment 6374 23511 05014 2861 5042 829
Average Number Employees During Period 111111
Bank Borrowings Overdrafts  188 3121 211 
Corporation Tax Payable 1 3212 743    
Creditors 4 77112 3549 04813 46011 8709 637
Dividends Paid On Shares   200   
Finance Lease Liabilities Present Value Total  12 354    
Fixed Assets2 0191 463 9 8195 818  
Increase From Amortisation Charge For Year Intangible Assets  200200200  
Increase From Depreciation Charge For Year Property Plant Equipment  4 1956 8153 6121 1041 325
Intangible Assets 600400200   
Intangible Assets Gross Cost 1 0001 0001 0001 0001 000 
Net Current Assets Liabilities1 9324 6371 9113 245-5 4542 6074 576
Number Shares Issued Fully Paid  505050  
Other Creditors 1 07612 3549 04811 6637 9096 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  597 37613 886 
Other Disposals Property Plant Equipment  1 100 56519 704 
Other Taxation Social Security Payable  2 7432 8125191 2752 793
Par Value Share 1111  
Property Plant Equipment Gross Cost 1 50020 10420 66920 1045 700 
Total Additions Including From Business Combinations Property Plant Equipment  19 704565 5 300 
Total Assets Less Current Liabilities3 9516 10018 18013 0643646 8037 447
Trade Creditors Trade Payables 6822925549661 475803
Trade Debtors Trade Receivables 6 6797 9405 8001 6806 8365 950
Creditors Due Within One Year3 7954 771     
Intangible Fixed Assets Aggregate Amortisation Impairment200400     
Intangible Fixed Assets Amortisation Charged In Period 200     
Intangible Fixed Assets Cost Or Valuation1 0001 000     
Number Shares Allotted 50     
Other Aggregate Reserves5050     
Share Capital Allotted Called Up Paid5050     
Tangible Fixed Assets Cost Or Valuation1 5001 500     
Tangible Fixed Assets Depreciation281637     
Tangible Fixed Assets Depreciation Charged In Period 356     

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 28th, June 2022 		Free Download (1 page)

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