Valentine Radio Consultants Limited is a private limited company that can be found at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 1 director.
Director Gary V., appointed on 01 May 2018.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was sent on 2023-04-26 and the date for the next filing is 2024-05-10. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Onega House |
Office Address2 | 112 Main Road |
Town | Sidcup |
Post code | DA14 6NE |
Country of origin | United Kingdom |
Registration Number | 11337994 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Gary V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary V.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 26 687 | 62 499 | 53 389 | 57 645 | 112 271 |
Current Assets | 26 688 | 62 500 | 53 390 | 150 346 | 208 676 |
Debtors | 1 | 1 | 1 | 92 701 | 96 405 |
Net Assets Liabilities | 1 604 | 3 619 | 71 842 | 150 479 | |
Other Debtors | 1 | 1 | 1 | 92 701 | 96 405 |
Property Plant Equipment | 1 979 | 1 320 | 814 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 319 | 2 032 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 639 | 207 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 29 000 | 6 282 | 5 800 | 5 800 | |
Corporation Tax Payable | 18 309 | 19 057 | 16 790 | 24 565 | 31 338 |
Creditors | 23 688 | 31 896 | 28 657 | 59 273 | 44 307 |
Current Tax For Period | 19 722 | 17 455 | 24 963 | 31 766 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 376 | -125 | -47 | ||
Deferred Tax Liabilities | 376 | 251 | 204 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | 665 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 660 | 659 | 713 | ||
Net Current Assets Liabilities | 3 000 | 30 604 | 24 733 | 91 073 | 164 369 |
Other Creditors | 3 460 | 154 | 21 787 | 1 788 | |
Other Taxation Social Security Payable | 371 | 9 379 | 5 431 | 7 121 | 5 107 |
Property Plant Equipment Gross Cost | 2 639 | 2 639 | 2 846 | ||
Provisions For Liabilities Balance Sheet Subtotal | 376 | 251 | 204 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 722 | 17 831 | 25 503 | 31 719 | |
Total Assets Less Current Liabilities | 3 000 | 30 604 | 26 712 | 92 393 | 165 183 |
Total Current Tax Expense Credit | 17 455 | 25 628 | 31 766 | ||
Trade Creditors Trade Payables | 274 | ||||
Dividends Paid | 75 054 | ||||
Number Shares Issued Fully Paid | 100 | ||||
Par Value Share | 0 | ||||
Profit Loss | 78 053 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-04-19 filed on: 15th, May 2023 |
persons with significant control | Free Download (2 pages) |
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