Variety One Extra Ltd is a private limited company registered at 423 Abergele Road, Old Colwyn, Colwyn Bay LL29 9PR. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 1 director.
Director Sivaprakasam G., appointed on 16 March 2018.
The last confirmation statement was filed on 2023-02-27 and the date for the following filing is 2024-03-12. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 423 Abergele Road |
Office Address2 | Old Colwyn |
Town | Colwyn Bay |
Post code | LL29 9PR |
Country of origin | United Kingdom |
Registration Number | 11260566 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Sivaprakasam G. This PSC and has 75,01-100% shares.
Sivaprakasam G.
Notified on | 16 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 | ||||
Current Assets | 24 617 | 18 466 | 55 493 | 54 109 | 48 011 |
Debtors | -223 | ||||
Net Assets Liabilities | -6 059 | 404 | 1 402 | 948 | 1 147 |
Total Inventories | 24 834 | 18 466 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 200 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 3 957 | ||||
Corporation Tax Payable | 94 | ||||
Creditors | 30 676 | 18 062 | 4 091 | 12 035 | 16 386 |
Finished Goods Goods For Resale | 24 834 | 18 466 | |||
Net Current Assets Liabilities | -6 059 | 404 | 51 402 | 42 074 | 31 625 |
Other Creditors | 29 476 | 14 011 | |||
Total Assets Less Current Liabilities | -6 059 | 404 | 51 402 | 42 074 | 31 625 |
Trade Debtors Trade Receivables | -223 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-27 filed on: 3rd, March 2024 |
confirmation statement | Free Download (3 pages) |
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