Founded in 2015, Vaal & Vaal, classified under reg no. 09778321 is an active company. Currently registered at Vaal & Vaal Attwood House WV3 0ST, Wolverhampton the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Harpreet G., appointed on 15 September 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Rapinder G.. There were no ex secretaries.
Office Address | Vaal & Vaal Attwood House |
Office Address2 | Raglan Street |
Town | Wolverhampton |
Post code | WV3 0ST |
Country of origin | United Kingdom |
Registration Number | 09778321 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Harpreet G. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rapinder G. This PSC owns 25-50% shares.
Harpreet G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rapinder G.
Notified on | 1 July 2017 |
Ceased on | 1 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-14 | 2017-03-15 | 2018-02-28 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 038 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 757 | 506 | 1 804 | ||||||
Current Assets | 5 557 | 5 557 | 13 040 | 10 728 | 20 701 | 30 493 | 31 604 | 87 868 | 2 204 |
Debtors | 1 800 | 1 800 | 12 534 | 8 924 | |||||
Net Assets Liabilities | 2 038 | 13 054 | 464 | -110 359 | -176 463 | -182 489 | -187 127 | ||
Other Debtors | 1 800 | 6 200 | 6 126 | ||||||
Property Plant Equipment | 1 882 | 1 848 | |||||||
Cash Bank In Hand | 3 757 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 038 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 1 938 | ||||||||
Shareholder Funds | 2 038 | ||||||||
Other | |||||||||
Description Principal Activities | 96 020 | ||||||||
Accrued Liabilities | 579 | 275 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -275 | -350 | -1 493 | -866 | 730 | ||||
Accumulated Amortisation Impairment Intangible Assets | 250 | 510 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 199 | |||||||
Additions Other Than Through Business Combinations Intangible Assets | 5 000 | 10 577 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 047 | ||||||||
Average Number Employees During Period | 2 | 3 | 3 | 5 | 3 | 2 | 2 | 2 | |
Creditors | 3 519 | 6 618 | 26 904 | 50 253 | 37 743 | 260 560 | 75 300 | 20 289 | |
Dividend Per Share Final | 100 | ||||||||
Dividend Per Share Proposed But Not Paid | 100 | ||||||||
Dividends Proposed But Not Paid | 10 000 | ||||||||
Fixed Assets | 6 632 | 16 915 | 76 628 | 67 167 | 57 709 | 42 959 | 29 440 | ||
Increase From Amortisation Charge For Year Intangible Assets | 250 | 260 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 34 | |||||||
Intangible Assets | 4 750 | 15 067 | |||||||
Intangible Assets Gross Cost | 5 000 | 15 577 | |||||||
Net Current Assets Liabilities | 2 038 | 2 038 | 6 422 | -16 176 | -136 384 | -204 394 | 21 228 | 21 592 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 484 | 2 808 | 8 351 | ||||||
Other Remaining Borrowings | 3 035 | 4 013 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 6 334 | 2 798 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 798 | 5 132 | 10 700 | 7 041 | 5 450 | ||||
Property Plant Equipment Gross Cost | 2 047 | 2 047 | |||||||
Taxation Social Security Payable | 1 365 | 1 365 | |||||||
Total Assets | 142 453 | 31 644 | |||||||
Total Assets Less Current Liabilities | 2 038 | 739 | -59 756 | -137 227 | 78 937 | 64 550 | |||
Total Borrowings | 3 035 | 4 013 | |||||||
Total Liabilities | 142 453 | 31 644 | |||||||
Trade Creditors Trade Payables | 1 866 | 13 175 | |||||||
Amount Specific Advance Or Credit Directors | -3 035 | 3 400 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 433 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -3 035 | -2 998 | |||||||
Director Remuneration | 16 781 | 10 929 | 959 | ||||||
Entity Trading | 1 | ||||||||
Creditors Due Within One Year | 3 519 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 24th Jul 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (4 pages) |
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