Founded in 2014, V Works, classified under reg no. 08918242 is an active company. Currently registered at 16 Aylmer Parade N2 0PE, London the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Michael L., Michael L.. Of them, Michael L., Michael L. have been with the company the longest, being appointed on 3 March 2014. As of 23 May 2024, there was 1 ex director - Joe M.. There were no ex secretaries.
| Office Address | 16 Aylmer Parade |
| Office Address2 | Aylmer Road |
| Town | London |
| Post code | N2 0PE |
| Country of origin | United Kingdom |
| Registration Number | 08918242 |
| Date of Incorporation | Mon, 3rd Mar 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 03 March 2014
Position: Director
Appointed: 03 March 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Michael L. The abovementioned PSC and has 50,01-75% shares.
Michael L.
| Notified on | 1 August 2016 |
| Ceased on | 16 November 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||
| Current Assets | 18 856 | 44 673 | 56 997 | 56 997 | 47 986 | 47 986 | 11 814 | 11 518 | 65 712 | 66 294 | 59 279 |
| Net Assets Liabilities | 6 349 | 19 264 | 19 264 | 15 049 | 15 049 | 6 293 | 1 314 | 800 | 523 | 2 617 | |
| Cash Bank In Hand | 10 092 | 12 833 | |||||||||
| Debtors | 2 524 | 8 400 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 911 | 6 349 | |||||||||
| Stocks Inventory | 6 240 | 23 440 | |||||||||
| Tangible Fixed Assets | 1 795 | 6 448 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 99 | 99 | |||||||||
| Profit Loss Account Reserve | 11 812 | 6 250 | |||||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||||||
| Creditors | 44 772 | 54 691 | 54 691 | 45 308 | 45 308 | 13 768 | 14 327 | 25 436 | 32 946 | 33 398 | |
| Fixed Assets | 6 448 | 16 958 | 16 958 | 12 371 | 12 371 | 8 247 | 4 123 | -2 | 593 | 474 | |
| Net Current Assets Liabilities | 10 116 | -99 | 2 306 | 2 306 | 2 678 | 2 678 | -1 954 | -2 809 | 40 276 | 33 348 | 25 881 |
| Total Assets Less Current Liabilities | 6 349 | 19 264 | 19 264 | 15 049 | 15 049 | 6 293 | 1 314 | 40 276 | 33 941 | 26 355 | |
| Capital Employed | 11 911 | 6 349 | |||||||||
| Creditors Due Within One Year | 8 740 | 44 772 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | |||||||||
| Tangible Fixed Assets Additions | 2 692 | 6 938 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 692 | 9 630 | |||||||||
| Tangible Fixed Assets Depreciation | 897 | 3 182 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 897 | 2 285 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 99 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, October 2023 |
accounts | Free Download (3 pages) |
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