Founded in 2016, Ve2, classified under reg no. 10339861 is an active company. Currently registered at Studio 3, Ground Floor Battersea Studios SW8 3HE, London the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Matthew M., Steven G.. Of them, Steven G. has been with the company the longest, being appointed on 22 August 2016 and Matthew M. has been with the company for the least time - from 22 August 2023. As of 25 April 2024, there was 1 ex director - Matthew M.. There were no ex secretaries.
Office Address | Studio 3, Ground Floor Battersea Studios |
Office Address2 | 82 Silverthorne Road |
Town | London |
Post code | SW8 3HE |
Country of origin | United Kingdom |
Registration Number | 10339861 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Steven G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven G.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew M.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 91 906 | 6 960 | 2 678 | 2 299 | 100 | 101 |
Current Assets | 100 | 133 906 | 23 579 | 75 025 | 19 459 | 10 014 | 253 |
Debtors | 42 000 | 16 619 | 72 347 | 17 160 | 9 913 | 152 | |
Net Assets Liabilities | 16 579 | -6 218 | -66 048 | -36 879 | -37 840 | ||
Other Debtors | 42 000 | 16 619 | 72 347 | 17 160 | 9 913 | 152 | |
Property Plant Equipment | 243 344 | 194 657 | |||||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 391 | 57 078 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 116 475 | 7 000 | 211 767 | 197 961 | 33 206 | 24 184 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 234 | 8 391 | 48 687 | ||||
Net Current Assets Liabilities | 100 | 17 431 | 16 579 | -37 795 | -62 744 | -3 673 | -13 656 |
Other Creditors | 105 198 | 8 197 | 4 000 | 4 000 | 4 000 | ||
Other Taxation Social Security Payable | 11 277 | 7 000 | |||||
Profit Loss | 17 331 | -852 | -22 797 | ||||
Property Plant Equipment Gross Cost | 251 735 | 251 735 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 803 517 | 251 735 | |||||
Total Assets Less Current Liabilities | 100 | 17 431 | 16 579 | 205 549 | 131 913 | -3 673 | -13 656 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 120 234 | 57 078 | |||||
Disposals Property Plant Equipment | 1 803 517 | 251 735 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 42 892 | 33 206 | 24 184 | ||||
Finance Lease Liabilities Present Value Total | 211 767 | 155 069 | -1 | ||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On Tue, 22nd Aug 2023 new director was appointed. filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy