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Velky & Velky Ltd MILFORD HAVEN

Velky & Velky started in year 2015 as Private Limited Company with registration number 09404265. The Velky & Velky company has been functioning successfully for nine years now and its status is active. The firm's office is based in Milford Haven at Hamilton House. Postal code: SA73 3JP.

The company has 2 directors, namely Alexander V., Victoria V.. Of them, Alexander V., Victoria V. have been with the company the longest, being appointed on 23 January 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Velky & Velky Ltd Address / Contact

Office Address Hamilton House
Office Address2 Hamilton Terrace
Town Milford Haven
Post code SA73 3JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09404265
Date of Incorporation Fri, 23rd Jan 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (191 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 6th Feb 2024 (2024-02-06)
Last confirmation statement dated Mon, 23rd Jan 2023

Company staff

Alexander V.

Position: Director

Appointed: 23 January 2015

Victoria V.

Position: Director

Appointed: 23 January 2015

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Victoria V. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Alexander V. This PSC owns 25-50% shares.

Victoria V.

Notified on 23 January 2017
Nature of control: 25-50% shares

Alexander V.

Notified on 23 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth20 124       
Balance Sheet
Cash Bank On Hand22 4599 927124 3287 6948 000795 
Current Assets37 07310 35930 34624 20227 52331 54624 9048 671
Debtors14 61443230 33419 87419 82923 54624 1098 671
Net Assets Liabilities20 124157644 0924 2688 9852941 004
Other Debtors  30 29519 87419 8299 84613 8898 671
Property Plant Equipment5681 0567925954466691 066 
Cash Bank In Hand22 459       
Net Assets Liabilities Including Pension Asset Liability20 124       
Tangible Fixed Assets568       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve20 122       
Shareholder Funds20 124       
Other
Total Fixed Assets Additions756       
Total Fixed Assets Cost Or Valuation756       
Total Fixed Assets Depreciation188       
Total Fixed Assets Depreciation Charge In Period188       
Accumulated Depreciation Impairment Property Plant Equipment1885418051 0021 1511 3731 729 
Additional Provisions Increase From New Provisions Recognised 98   5176 
Additions Other Than Through Business Combinations Property Plant Equipment 841   445753 
Average Number Employees During Period2222222 
Comprehensive Income Expense37 8229 233      
Corporation Tax Payable9 3772 32221 49111 35414 29414 24812 916 
Creditors17 40411 04730 92420 60423 62523 10325 4737 667
Current Tax For Period9 3772 32219 14610 74114 35314 24712 916-2 952
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences11398-61-49-255176-203
Deferred Tax Liabilities11321115010176127203 
Depreciation Rate Used For Property Plant Equipment 25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 996
Disposals Property Plant Equipment       2 795
Dividends Paid17 70029 200      
Income Expense Recognised Directly In Equity-17 698-29 200      
Increase Decrease In Current Tax From Adjustment For Prior Periods   -3 387-1 653-4 806-1 
Increase Decrease In Existing Provisions  -61-49-25  -203
Increase From Depreciation Charge For Year Property Plant Equipment 353264197149222356267
Issue Equity Instruments2       
Net Current Assets Liabilities19 669-688-5783 5983 8988 443-5691 004
Net Deferred Tax Liability Asset11321115010176127203 
Number Shares Issued Fully Paid11111111
Other Creditors2 0663 6943 7573 6602 2862 4581 9347 667
Other Taxation Social Security Payable5 8804 8065 4725 1644 4516 1737 594 
Par Value Share 1111111
Profit Loss37 8229 233      
Property Plant Equipment Gross Cost7561 5971 5971 5971 5972 0422 795 
Provisions11321115010176127203 
Taxation Including Deferred Taxation Balance Sheet Subtotal11321115010176127203 
Tax Tax Credit On Profit Or Loss On Ordinary Activities9 4902 42019 0857 30512 6759 49212 991-3 155
Total Assets Less Current Liabilities20 2373682144 1934 3449 1124971 004
Total Current Tax Expense Credit  19 1467 35412 7009 44112 915-2 952
Trade Creditors Trade Payables812252044262 5942243 029 
Trade Debtors Trade Receivables14 61443239  13 70010 220 
Creditors Due Within One Year Total Current Liabilities17 404       
Fixed Assets568       
Provisions For Liabilities Charges113       
Tangible Fixed Assets Additions756       
Tangible Fixed Assets Cost Or Valuation756       
Tangible Fixed Assets Depreciation188       
Tangible Fixed Assets Depreciation Charge For Period188       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024-01-23
filed on: 23rd, January 2024 		Free Download (3 pages)

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