V C W M started in year 2014 as Private Limited Company with registration number 08864285. The V C W M company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Street at 68 High Street. Postal code: BA16 0EH.
The company has one director. Vicki W., appointed on 28 January 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 High Street |
Town | Street |
Post code | BA16 0EH |
Country of origin | United Kingdom |
Registration Number | 08864285 |
Date of Incorporation | Tue, 28th Jan 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 23rd December |
Company age | 10 years old |
Account next due date | Sat, 23rd Dec 2023 (96 days after) |
Account last made up date | Fri, 24th Dec 2021 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Vicki W. The abovementioned PSC and has 25-50% shares.
Vicki W.
Notified on | 28 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2016-12-31 | 2017-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-24 | 2022-12-29 |
Net Worth | 2 576 | 2 314 | -2 029 | ||||||
Balance Sheet | |||||||||
Current Assets | 10 125 | 26 780 | 19 480 | 29 808 | 13 724 | 30 001 | 55 690 | 29 391 | 32 677 |
Net Assets Liabilities | 2 029 | 732 | 470 | 1 210 | 168 | 574 | 782 | ||
Cash Bank In Hand | 9 147 | 26 152 | |||||||
Debtors | 875 | 525 | |||||||
Intangible Fixed Assets | 8 333 | 6 666 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 576 | 2 314 | -2 029 | ||||||
Stocks Inventory | 103 | 103 | |||||||
Tangible Fixed Assets | 174 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 2 376 | 2 114 | |||||||
Shareholder Funds | 2 576 | 2 314 | -2 029 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||||
Creditors | 29 163 | 35 664 | 19 187 | 30 286 | 56 642 | 18 065 | 15 254 | ||
Fixed Assets | 8 333 | 6 840 | 7 654 | 5 780 | 2 460 | 1 845 | 1 384 | 1 038 | 830 |
Net Current Assets Liabilities | -5 757 | -4 526 | -9 683 | 5 856 | 2 463 | 859 | 952 | 19 756 | 17 423 |
Provisions For Liabilities Balance Sheet Subtotal | 656 | 467 | 350 | 263 | 197 | 197 | |||
Total Assets Less Current Liabilities | 2 576 | 2 314 | -2 029 | 76 | 3 | 986 | 432 | 12 364 | 18 253 |
Creditors Due Within One Year | 15 882 | 31 306 | 29 163 | ||||||
Intangible Fixed Assets Additions | 10 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 667 | 3 334 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 667 | 1 667 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 200 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 200 | |||||||
Tangible Fixed Assets Additions | 174 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 174 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 28, 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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