Founded in 2016, Vb Autos (sales), classified under reg no. 10238254 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Veseljko B., appointed on 17 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 10238254 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 17 June 2016
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Veseljko B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mira B. This PSC owns 25-50% shares and has 25-50% voting rights.
Veseljko B.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mira B.
| Notified on | 17 June 2016 |
| Ceased on | 20 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 474 | 4 506 | 7 775 | 12 983 | 4 646 | ||
| Current Assets | 24 647 | 26 233 | 34 302 | 33 279 | 32 711 | 38 800 | 4 646 |
| Debtors | 4 411 | 2 500 | 280 | 653 | |||
| Net Assets Liabilities | 1 931 | 3 346 | 4 058 | -1 410 | -23 176 | ||
| Property Plant Equipment | 222 | 178 | 142 | 1 890 | 2 412 | ||
| Total Inventories | 20 236 | 24 759 | 27 296 | 25 224 | 32 611 | 25 164 | |
| Other Debtors | 575 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 12 609 | 483 | 1 116 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 969 | 28 176 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 095 | 27 543 | |||||
| Accrued Liabilities | 1 904 | 976 | 1 001 | 929 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 100 | 136 | 563 | 972 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 515 | 37 837 | 26 221 | |||
| Corporation Tax Payable | 1 959 | 4 284 | 3 554 | 1 717 | 35 | ||
| Creditors | 42 987 | 24 476 | 32 549 | 10 000 | 9 833 | 37 837 | 26 221 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 972 | ||||||
| Disposals Property Plant Equipment | 4 383 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 44 | 36 | 427 | |||
| Net Current Assets Liabilities | -18 340 | 1 757 | 1 753 | 13 204 | 12 001 | 34 015 | 3 045 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 36 327 | 15 800 | 20 599 | 250 | |||
| Other Taxation Social Security Payable | 3 049 | 6 277 | 3 093 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 278 | 278 | 278 | 2 453 | 3 384 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 278 | 2 175 | 999 | ||||
| Total Assets Less Current Liabilities | -18 340 | 1 979 | 1 931 | 13 346 | 13 891 | 36 427 | 3 045 |
| Trade Creditors Trade Payables | 3 611 | 2 399 | 8 857 | 1 626 | 784 | 1 229 | |
| Trade Debtors Trade Receivables | 4 411 | 2 500 | -295 | 653 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from June 30, 2023 to December 31, 2023 filed on: 9th, February 2024 |
accounts | Free Download (1 page) |
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