V Sofa Ltd is a private limited company that can be found at Velocity Point, Wreakes Lane, Dronfield S18 1PN. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-22, this 4-year-old company is run by 1 director.
Director David C., appointed on 22 November 2019.
The company is categorised as "agents involved in the sale of furniture, household goods, hardware and ironmongery" (SIC: 46150).
The last confirmation statement was filed on 2022-11-21 and the deadline for the following filing is 2023-12-05. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Velocity Point |
Office Address2 | Wreakes Lane |
Town | Dronfield |
Post code | S18 1PN |
Country of origin | United Kingdom |
Registration Number | 12328345 |
Date of Incorporation | Fri, 22nd Nov 2019 |
Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Violino Hong Kong Ltd from Hung Hom, Hong Kong. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Violino Hong Kong Ltd
Unit 2.2/F Tower 1, Harbour Centre 1 Hok Cheung Street, Hung Hom, Hong Kong
Legal authority | Hong Kong Equivalent To Companies Act |
Legal form | Limited Company |
Country registered | Hong Kong |
Place registered | Business Registration Ordinance |
Registration number | 59334862-000-01-19-7 |
Notified on | 22 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 57 028 | 48 602 | 48 586 |
Current Assets | 217 677 | 265 304 | 62 401 |
Debtors | 42 223 | 167 560 | 13 815 |
Other Debtors | 620 | 4 404 | 5 652 |
Property Plant Equipment | 987 | 790 | 345 |
Total Inventories | 118 426 | 49 142 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 253 | 450 | 196 |
Amounts Owed To Group Undertakings | 63 414 | 63 414 | 47 063 |
Average Number Employees During Period | 3 | 3 | 1 |
Creditors | 238 618 | 265 415 | 68 905 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | ||
Disposals Property Plant Equipment | 699 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 197 | 89 |
Net Current Assets Liabilities | -20 941 | -111 | -6 504 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 3 076 | 25 416 | 3 000 |
Other Taxation Social Security Payable | 1 380 | 74 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 240 | 1 240 | 541 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 240 | ||
Total Assets Less Current Liabilities | -19 954 | 679 | -6 159 |
Trade Creditors Trade Payables | 170 748 | 176 511 | 18 842 |
Trade Debtors Trade Receivables | 41 603 | 163 156 | 8 163 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Registered office address changed from Velocity Point Wreakes Lane Dronfield Derbyshire S18 1PN England to Suites 7 & 8, S18 Hub Callywhite Lane Dronfield Derbyshire S18 2XP on Thursday 18th January 2024 filed on: 18th, January 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy