Vallis Architecture Ltd is a private limited company located at 1 Styles Avenue, Styles Avenue, Frome BA11 5JN. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-15, this 5-year-old company is run by 2 directors.
Director Giles V., appointed on 15 May 2018. Director Gillian V., appointed on 15 May 2018.
The company is classified as "architectural activities" (Standard Industrial Classification: 71111).
The latest confirmation statement was filed on 2023-05-12 and the deadline for the following filing is 2024-05-26. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 1 Styles Avenue |
| Office Address2 | Styles Avenue |
| Town | Frome |
| Post code | BA11 5JN |
| Country of origin | United Kingdom |
| Registration Number | 11361587 |
| Date of Incorporation | Tue, 15th May 2018 |
| Industry | Architectural activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 15 May 2018
Position: Director
Appointed: 15 May 2018
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Giles V. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Gillian V. This PSC owns 25-50% shares and has 25-50% voting rights.
Giles V.
| Notified on | 15 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gillian V.
| Notified on | 15 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 11 713 | 8 413 | 9 188 | 10 738 | 18 219 |
| Current Assets | 11 713 | 9 188 | 11 668 | 20 161 | |
| Debtors | 930 | 954 | |||
| Net Assets Liabilities | 6 287 | 2 015 | 2 506 | 5 215 | 12 237 |
| Property Plant Equipment | 1 207 | 905 | 679 | 509 | 807 |
| Total Inventories | 988 | ||||
| Other | |||||
| Accrued Liabilities | 1 056 | 738 | 774 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 403 | 705 | 931 | 1 101 | 1 371 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 568 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 577 | 7 303 | 7 361 | 6 962 | 8 731 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 226 | 170 | 270 | |
| Net Current Assets Liabilities | 6 136 | 1 110 | 1 827 | 4 706 | 11 430 |
| Other Creditors | 4 409 | 6 558 | 5 813 | 5 442 | 6 270 |
| Prepayments | 215 | 239 | |||
| Property Plant Equipment Gross Cost | 1 610 | 1 610 | 1 610 | 1 610 | 2 178 |
| Taxation Social Security Payable | 1 168 | 7 | 36 | 1 520 | 2 461 |
| Trade Creditors Trade Payables | 738 | ||||
| Trade Debtors Trade Receivables | 715 | 715 | |||
| Work In Progress | 988 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 056 | ||||
| Fixed Assets | 1 207 | ||||
| Total Assets Less Current Liabilities | 7 343 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy