Vb Halesowen Ltd was officially closed on 2022-06-23.
Vb Halesowen was a private limited company that could have been found at 5 Mercia Business Village, Torwood Close, Coventry, CV4 8HX, West Midlands. Its total net worth was valued to be roughly 34 pounds, while the fixed assets the company owned amounted to 3681 pounds. This company (formally started on 2015-09-23) was run by 1 director.
Director Ali A. who was appointed on 23 September 2015.
The company was officially categorised as "unlicensed restaurants and cafes" (56102).
The most recent confirmation statement was filed on 2020-09-25 and last time the accounts were filed was on 30 September 2018.
2015-09-25 was the date of the most recent annual return.
| Office Address | 5 Mercia Business Village |
| Office Address2 | Torwood Close |
| Town | Coventry |
| Post code | CV4 8HX |
| Country of origin | United Kingdom |
| Registration Number | 09791413 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Date of Dissolution | Thu, 23rd Jun 2022 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Wed, 30th Sep 2020 |
| Account last made up date | Sun, 30th Sep 2018 |
| Next confirmation statement due date | Sat, 9th Oct 2021 |
| Last confirmation statement dated | Fri, 25th Sep 2020 |
Position: Director
Appointed: 23 September 2015
Ali A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 34 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 1 045 | ||
| Cash Bank On Hand | 1 045 | 4 033 | 7 145 |
| Current Assets | 4 127 | 9 396 | 13 116 |
| Debtors | 2 845 | 3 464 | 4 429 |
| Other Debtors | 2 407 | 1 229 | 1 764 |
| Property Plant Equipment | 3 681 | 2 945 | 10 276 |
| Stocks Inventory | 237 | ||
| Tangible Fixed Assets | 3 681 | ||
| Total Inventories | 237 | 1 899 | 1 542 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -66 | ||
| Shareholder Funds | 34 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 369 | 1 105 | 3 674 |
| Average Number Employees During Period | 6 | 9 | |
| Creditors | 7 774 | 9 509 | 16 491 |
| Creditors Due Within One Year | 7 774 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 736 | 2 569 | |
| Net Current Assets Liabilities | -3 647 | -113 | -3 375 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 2 539 | 313 | 81 |
| Other Taxation Social Security Payable | 4 645 | 4 969 | 10 536 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 4 050 | 4 050 | 13 950 |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 4 050 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 050 | ||
| Tangible Fixed Assets Depreciation | 369 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 369 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 900 | ||
| Total Assets Less Current Liabilities | 34 | 2 832 | 6 901 |
| Trade Creditors Trade Payables | 590 | 4 227 | 5 874 |
| Trade Debtors Trade Receivables | 438 | 2 235 | 2 665 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 23rd, June 2022 |
gazette | Free Download (1 page) |
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