V12lty started in year 2014 as Private Limited Company with registration number SC493592. The V12lty company has been functioning successfully for ten years now and its status is active. The firm's office is based in Airdrie at 1 Castlehill Crescent. Postal code: ML6 8LG.
The company has 2 directors, namely Wendy P., Martin P.. Of them, Martin P. has been with the company the longest, being appointed on 17 December 2014 and Wendy P. has been with the company for the least time - from 11 March 2022. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Castlehill Crescent |
Office Address2 | Chapelhall |
Town | Airdrie |
Post code | ML6 8LG |
Country of origin | United Kingdom |
Registration Number | SC493592 |
Date of Incorporation | Wed, 17th Dec 2014 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Martin P. The abovementioned PSC and has 75,01-100% shares.
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 11 693 | 18 257 | 836 380 | 585 738 | |
Current Assets | 1 | 64 154 | 18 257 | ||||
Debtors | 52 461 | ||||||
Net Assets Liabilities | 1 | 1 | 33 085 | 125 963 | 979 890 | 1 034 841 | |
Cash Bank In Hand | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 454 738 | ||||||
Bank Borrowings | 47 011 | 41 179 | |||||
Creditors | 17 469 | 17 991 | -64 824 | 28 919 | |||
Equity Securities Held | 125 697 | 125 697 | 64 463 | ||||
Fixed Assets | 125 697 | 519 201 | |||||
Investment Property | 454 738 | ||||||
Investments | 125 697 | 125 697 | 64 463 | ||||
Loans From Directors | 13 600 | 17 991 | -64 824 | 28 919 | |||
Net Current Assets Liabilities | 1 | 1 | 1 | 46 685 | 18 266 | 901 204 | 556 819 |
Taxation Social Security Payable | 9 959 | ||||||
Total Assets Less Current Liabilities | 1 | 46 685 | 143 954 | 1 026 901 | 1 076 020 | ||
Trade Debtors Trade Receivables | 52 461 | ||||||
Value-added Tax Payable | 7 510 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (6 pages) |
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