Vans4u Aberdeen Limited is a private limited company that can be found at 36 Angusfield Avenue, Aberdeen AB15 6AQ. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-08, this 4-year-old company is run by 1 director.
Director Graeme G., appointed on 08 May 2019.
The company is categorised as "sale of other motor vehicles" (Standard Industrial Classification code: 45190), "sale of new cars and light motor vehicles" (SIC code: 45111), "sale of used cars and light motor vehicles" (SIC code: 45112).
The last confirmation statement was filed on 2023-07-19 and the due date for the following filing is 2024-08-02. Additionally, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 36 Angusfield Avenue |
Town | Aberdeen |
Post code | AB15 6AQ |
Country of origin | United Kingdom |
Registration Number | SC629798 |
Date of Incorporation | Wed, 8th May 2019 |
Industry | Sale of other motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Graeme G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graeme G.
Notified on | 8 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 32 173 | 7 254 | 5 026 | 7 413 |
Current Assets | 96 459 | 116 605 | 80 562 | 76 413 |
Debtors | 9 873 | 6 536 | ||
Net Assets Liabilities | -12 060 | -21 649 | -19 330 | -55 416 |
Other Debtors | 9 873 | 6 537 | ||
Property Plant Equipment | 2 735 | 33 551 | 22 700 | 8 124 |
Total Inventories | 64 286 | 99 478 | 69 000 | 69 000 |
Other | ||||
Description Principal Activities | 45 111 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 735 | 17 120 | 29 569 | 23 836 |
Amounts Owed To Related Parties | 75 528 | 99 651 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 46 800 | 10 000 | 10 000 | |
Creditors | 111 254 | 46 800 | 86 553 | 111 281 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 101 | |||
Disposals Property Plant Equipment | 25 467 | |||
Finished Goods Goods For Resale | 69 000 | 69 000 | ||
Fixed Assets | 22 701 | 8 124 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 735 | 14 385 | 12 449 | 13 368 |
Net Current Assets Liabilities | -14 795 | -2 025 | -5 991 | -34 868 |
Net Deferred Tax Liability Asset | 4 310 | 1 543 | ||
Other Creditors | 107 271 | 118 630 | 924 | |
Other Taxation Social Security Payable | 3 983 | 101 | ||
Property Plant Equipment Gross Cost | 5 470 | 50 671 | 52 270 | 31 960 |
Provisions For Liabilities Balance Sheet Subtotal | 6 375 | 4 310 | 1 543 | |
Taxation Social Security Payable | 101 | 1 630 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 5 470 | 45 201 | 1 598 | 5 157 |
Total Assets Less Current Liabilities | -12 060 | 31 526 | 16 710 | -26 744 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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