Vaver started in year 2011 as Private Limited Company with registration number 07576526. The Vaver company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Nuneaton at 28 Dovecote Drive. Postal code: CV10 0FZ.
The firm has one director. Jakub W., appointed on 24 March 2011. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Dovecote Drive |
| Town | Nuneaton |
| Post code | CV10 0FZ |
| Country of origin | United Kingdom |
| Registration Number | 07576526 |
| Date of Incorporation | Thu, 24th Mar 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2011
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Jakub W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hanane S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jakub W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hanane S.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 22 | 2 | 3 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 404 | 8 187 | ||||||||
| Current Assets | 7 933 | 15 746 | 43 831 | 47 844 | 13 769 | 13 769 | ||||
| Debtors | 8 434 | 14 621 | 17 255 | 29 869 | 7 933 | 15 342 | 35 644 | 47 844 | ||
| Net Assets Liabilities | -21 205 | -25 280 | 25 580 | 490 | 14 402 | |||||
| Other Debtors | 15 455 | 5 269 | 5 269 | 11 630 | 35 644 | 47 844 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 21 | 1 | 2 | |||||||
| Shareholder Funds | 22 | 2 | 3 | |||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | |||||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 35 425 | 35 425 | ||||||||
| Bank Overdrafts | 21 250 | 2 951 | ||||||||
| Corporation Tax Payable | 23 436 | 23 436 | ||||||||
| Creditors | 31 252 | 32 765 | 40 138 | 40 926 | 21 250 | 63 174 | 60 659 | 60 202 | ||
| Fixed Assets | 11 000 | 11 000 | 60 130 | 71 035 | ||||||
| Investments | 14 000 | 3 000 | 11 000 | 3 975 | 11 000 | 11 000 | ||||
| Investments Fixed Assets | 14 000 | 3 000 | 11 000 | 3 975 | 11 000 | 11 000 | ||||
| Net Current Assets Liabilities | 22 | 2 | -13 997 | -2 896 | -32 205 | -25 180 | -15 030 | 15 330 | 46 890 | 46 433 |
| Other Investments Other Than Loans | 11 000 | 11 000 | ||||||||
| Total Assets Less Current Liabilities | 22 | 2 | 3 | 104 | -21 205 | -21 205 | -4 030 | 4 330 | 13 240 | 24 602 |
| Trade Creditors Trade Payables | 108 | 1 718 | 1 362 | |||||||
| Amounts Owed By Group Undertakings | 24 600 | |||||||||
| Amounts Owed To Group Undertakings | 14 450 | 14 450 | ||||||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Bank Borrowings Overdrafts | 1 951 | 695 | 2 688 | 3 000 | 21 250 | |||||
| Creditors Due Within One Year | 8 412 | 14 619 | 31 252 | |||||||
| Investments In Associates Joint Ventures Participating Interests | 1 000 | |||||||||
| Investments In Group Undertakings | 3 000 | 11 000 | 11 000 | 11 000 | ||||||
| Investments In Joint Ventures | 1 000 | -1 000 | ||||||||
| Loans To Associates | 13 000 | -24 600 | ||||||||
| Loans To Associates Joint Ventures Participating Interests | 13 000 | |||||||||
| Loans To Group Undertakings | -7 025 | 7 025 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 100 | |||||||||
| Number Shares Issued Specific Share Issue | 99 | |||||||||
| Other Creditors | 3 540 | 4 239 | 7 | |||||||
| Other Taxation Social Security Payable | 25 653 | 26 113 | 22 993 | 23 476 | 23 436 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Trade Debtors Trade Receivables | 1 800 | 2 664 | 3 712 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 21st, April 2023 |
accounts | Free Download (5 pages) |
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