Founded in 2016, The Victoria (upholland), classified under reg no. 10369004 is an active company. Currently registered at Suite 4 WN8 8AZ, Skelmersdale the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Stephen P., appointed on 11 September 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 4 |
Office Address2 | 48 Westgate |
Town | Skelmersdale |
Post code | WN8 8AZ |
Country of origin | United Kingdom |
Registration Number | 10369004 |
Date of Incorporation | Sun, 11th Sep 2016 |
Industry | Dormant Company |
Industry | Public houses and bars |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Stephen P. The abovementioned PSC and has 75,01-100% shares.
Stephen P.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 2 868 | 2 794 | 6 014 | 3 450 | 1 284 | |
Net Assets Liabilities | -55 | 77 | -21 110 | -13 121 | -16 319 | |
Property Plant Equipment | 6 388 | 13 386 | 11 004 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 112 | 464 | 2 846 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | 10 750 | ||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |
Bank Borrowings | 32 000 | 29 656 | 24 950 | |||
Creditors | 2 272 | 2 717 | 1 512 | 301 | 3 657 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 112 | 232 | 2 382 | |||
Net Current Assets Liabilities | 596 | 77 | 4 502 | 3 149 | -2 373 | |
Other Creditors | 800 | 960 | 960 | 840 | 1 680 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 880 | |||||
Other Disposals Property Plant Equipment | 4 400 | |||||
Property Plant Equipment Gross Cost | 7 500 | 13 850 | 13 850 | |||
Taxation Social Security Payable | 1 472 | 1 757 | 552 | -539 | 1 977 | |
Total Assets Less Current Liabilities | 596 | 77 | 10 890 | 16 535 | 8 631 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 10, 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy