V & Z Limited is a private limited company that can be found at 178C Ditchling Road, Brighton BN1 6JE. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-15, this 5-year-old company is run by 1 director.
Director Ihsan B., appointed on 15 October 2018.
The last confirmation statement was filed on 2023-10-12 and the due date for the next filing is 2024-10-26. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 178c Ditchling Road |
| Town | Brighton |
| Post code | BN1 6JE |
| Country of origin | United Kingdom |
| Registration Number | 11623291 |
| Date of Incorporation | Mon, 15th Oct 2018 |
| Industry | |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 15 October 2018
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Ihsan B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ihsan B.
| Notified on | 15 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 48 526 | 48 526 | 20 544 | |
| Current Assets | 8 892 | 97 370 | 97 370 | 106 004 |
| Debtors | 5 594 | 5 594 | 7 210 | |
| Net Assets Liabilities | 6 009 | 306 | 306 | 150 |
| Other Debtors | 5 594 | 5 594 | 5 602 | |
| Property Plant Equipment | 14 374 | 11 500 | 11 500 | |
| Total Inventories | 43 250 | 43 250 | 78 250 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 22 473 | 34 198 | 34 198 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 627 | 7 627 | 10 501 | |
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Bank Borrowings | 50 000 | 50 000 | 50 000 | |
| Bank Overdrafts | 55 104 | 36 229 | 36 229 | |
| Creditors | 80 745 | 97 589 | 91 780 | 91 780 |
| Fixed Assets | 65 844 | 50 525 | 35 926 | 35 926 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 725 | 11 725 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 874 | 2 874 | ||
| Intangible Assets | 36 151 | 24 426 | 24 426 | |
| Intangible Assets Gross Cost | 58 624 | 58 624 | 58 624 | |
| Net Current Assets Liabilities | 71 853 | 219 | -219 | 14 224 |
| Other Creditors | 16 524 | 16 524 | 31 309 | |
| Property Plant Equipment Gross Cost | 22 001 | 22 001 | 22 001 | |
| Taxation Social Security Payable | 18 083 | 27 630 | 27 630 | |
| Total Assets Less Current Liabilities | 6 009 | 50 306 | 50 150 | 50 150 |
| Trade Creditors Trade Payables | 7 878 | 7 878 | -3 388 | |
| Trade Debtors Trade Receivables | 1 608 | 1 608 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 17th, November 2023 |
accounts | Free Download (10 pages) |
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