Vanwest started in year 2014 as Private Limited Company with registration number 09306988. The Vanwest company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Banwell at 12 Knightcott Road. Postal code: BS29 6HA.
Office Address | 12 Knightcott Road |
Town | Banwell |
Post code | BS29 6HA |
Country of origin | United Kingdom |
Registration Number | 09306988 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sat, 30th Apr 2022 (699 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Fri, 26th Nov 2021 (2021-11-26) |
Last confirmation statement dated | Thu, 12th Nov 2020 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is James N. This PSC and has 25-50% shares.
James N.
Notified on | 15 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-11 | 2017-05-11 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 34 595 | 38 587 | 5 506 | 9 746 | 20 165 |
Current Assets | 38 587 | 6 006 | 9 746 | 22 365 | |
Debtors | 500 | 2 200 | |||
Net Assets Liabilities | 3 410 | 755 | -6 457 | -3 766 | -27 245 |
Other Debtors | 500 | 2 200 | |||
Cash Bank In Hand | 34 595 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 210 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 3 110 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 789 | 2 789 | 2 789 | 2 789 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 789 | ||||
Average Number Employees During Period | 2 | 2 | |||
Corporation Tax Payable | 777 | 991 | 827 | 1 121 | -1 |
Creditors | 31 185 | 37 832 | 12 463 | 13 512 | 49 610 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 789 | ||||
Net Current Assets Liabilities | 3 210 | 755 | -6 457 | -3 766 | -27 245 |
Other Creditors | -300 | -300 | 6 076 | 6 076 | 6 226 |
Property Plant Equipment Gross Cost | 2 789 | 2 789 | 2 789 | 2 789 | |
Trade Creditors Trade Payables | 30 708 | 37 141 | 5 560 | 6 315 | 43 385 |
Capital Employed | 3 210 | ||||
Creditors Due Within One Year | 31 385 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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