Vagtek Ltd was formally closed on 2023-02-28.
Vagtek was a private limited company that was located at The Rear Of 1 Central Parade, St Marks Hill, Surbiton, KT6 4PJ, Surrey. Its net worth was estimated to be roughly 29249 pounds, while the fixed assets the company owned totalled up to 11090 pounds. This company (formally formed on 2014-05-29) was run by 1 director.
Director Serge H. who was appointed on 29 May 2014.
The company was officially classified as "maintenance and repair of motor vehicles" (45200).
The most recent confirmation statement was filed on 2021-05-15 and last time the annual accounts were filed was on 31 May 2020.
2016-05-29 was the date of the most recent annual return.
Office Address | The Rear Of 1 Central Parade |
Office Address2 | St Marks Hill |
Town | Surbiton |
Post code | KT6 4PJ |
Country of origin | United Kingdom |
Registration Number | 09061679 |
Date of Incorporation | Thu, 29th May 2014 |
Date of Dissolution | Tue, 28th Feb 2023 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Mon, 28th Feb 2022 |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Sun, 29th May 2022 |
Last confirmation statement dated | Sat, 15th May 2021 |
Serge H.
Notified on | 14 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marcin W.
Notified on | 1 August 2016 |
Ceased on | 1 August 2021 |
Nature of control: |
25-50% shares |
Marcin W.
Notified on | 29 May 2017 |
Ceased on | 9 June 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 32 849 | 33 144 | 8 295 | |||
Balance Sheet | ||||||
Current Assets | 21 758 | 33 143 | 8 000 | 19 340 | 37 589 | 46 513 |
Net Assets Liabilities | 8 295 | 18 483 | 14 193 | 65 | ||
Cash Bank In Hand | 8 217 | 4 426 | 8 000 | |||
Debtors | 4 911 | 5 717 | ||||
Intangible Fixed Assets | 3 600 | 2 400 | 2 400 | |||
Net Assets Liabilities Including Pension Asset Liability | 32 849 | 33 144 | 8 295 | |||
Stocks Inventory | 8 630 | 23 000 | ||||
Tangible Fixed Assets | 7 490 | 4 993 | 7 022 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 32 848 | 33 143 | 8 294 | |||
Shareholder Funds | 32 849 | 33 144 | 8 295 | |||
Other | ||||||
Version Production Software | 2 020 | |||||
Average Number Employees During Period | 4 | 4 | ||||
Creditors | 9 127 | 9 098 | 28 326 | 49 746 | ||
Fixed Assets | 11 090 | 7 393 | 9 422 | 8 241 | 4 930 | 3 298 |
Net Current Assets Liabilities | 21 758 | 25 750 | -1 127 | 10 242 | 9 263 | -3 233 |
Total Assets Less Current Liabilities | 32 849 | 33 144 | 8 295 | 18 483 | 14 193 | 65 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Creditors Due Within One Year | 7 393 | 9 127 | ||||
Intangible Fixed Assets Additions | 3 600 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | |||||
Intangible Fixed Assets Cost Or Valuation | 3 600 | 2 400 | 2 400 | |||
Number Shares Allotted | 100 | 100 | ||||
Other Debtors Due After One Year | 4 911 | 5 717 | ||||
Par Value Share | 0 | 0 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 7 490 | 4 525 | ||||
Tangible Fixed Assets Cost Or Valuation | 7 490 | 4 993 | 9 518 | |||
Tangible Fixed Assets Depreciation | 2 497 | 2 496 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 497 | 2 496 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 22nd, November 2022 |
gazette | Free Download (1 page) |
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