Vedra Welding started in year 2015 as Private Limited Company with registration number 09481369. The Vedra Welding company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sunderland at 4 Floral Dene. Postal code: SR4 0NW.
The company has one director. Scott H., appointed on 10 March 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 4 ex directors - Rachel F., Michael H. and others listed below. There were no ex secretaries.
Office Address | 4 Floral Dene |
Town | Sunderland |
Post code | SR4 0NW |
Country of origin | United Kingdom |
Registration Number | 09481369 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Scott H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 654 | |||||||
Balance Sheet | ||||||||
Current Assets | 37 564 | 31 917 | 11 474 | 10 119 | 1 853 | 893 | 673 | -2 097 |
Net Assets Liabilities | 10 019 | 207 | -44 244 | -33 685 | ||||
Cash Bank In Hand | 8 | |||||||
Cash Bank On Hand | 2 431 | 11 474 | 10 119 | 1 031 | ||||
Debtors | 6 056 | 4 836 | 822 | |||||
Property Plant Equipment | 21 832 | 18 624 | 23 125 | |||||
Stocks Inventory | 31 500 | |||||||
Total Inventories | 24 650 | |||||||
Other Debtors | 822 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 655 | |||||||
Shareholder Funds | -1 654 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | ||||
Average Number Employees During Period | 1 | 2 | 2 | -1 | -1 | -1 | ||
Creditors | 36 142 | 33 799 | 8 830 | 14 958 | 22 075 | 43 828 | 30 499 | |
Fixed Assets | 23 125 | 46 978 | ||||||
Net Current Assets Liabilities | -1 654 | -4 225 | -22 325 | 1 289 | -13 105 | -45 571 | -43 044 | -32 485 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 111 | 111 | 111 | 111 | ||||
Total Assets Less Current Liabilities | -1 654 | -4 225 | -493 | 19 913 | 10 020 | 1 407 | -43 044 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 098 | 13 306 | 8 458 | |||||
Creditors Due Within One Year | 39 218 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 098 | 6 208 | 7 708 | |||||
Number Shares Allotted | 1 | |||||||
Other Creditors | 35 411 | 31 932 | 1 338 | 2 340 | ||||
Other Taxation Social Security Payable | 731 | 1 867 | 7 492 | 3 192 | ||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 28 930 | 31 930 | 31 583 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 930 | 3 000 | 28 583 | |||||
Trade Debtors Trade Receivables | 4 836 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 556 | |||||||
Disposals Property Plant Equipment | 28 930 | |||||||
Finance Lease Liabilities Present Value Total | 9 426 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 8th, December 2023 |
dissolution | Free Download (1 page) |
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