Founded in 2016, Vella Construction, classified under reg no. 10201105 is an active company. Currently registered at 10 Avro Court SO31 4FJ, Southampton the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Veaceslav P., appointed on 26 May 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Avro Court |
Office Address2 | Hamble |
Town | Southampton |
Post code | SO31 4FJ |
Country of origin | United Kingdom |
Registration Number | 10201105 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Veaceslav P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Veaceslav P.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 549 | 4 171 | 117 | 1 902 | 16 487 | 9 815 | 12 489 |
Current Assets | 18 351 | 8 362 | 2 296 | 9 544 | 19 819 | 20 136 | 19 490 |
Debtors | 7 802 | 4 191 | 2 179 | 7 642 | 3 332 | 10 321 | 7 001 |
Net Assets Liabilities | 170 | 6 220 | 4 144 | 4 804 | 6 488 | 8 610 | 12 615 |
Property Plant Equipment | 2 452 | 2 010 | 6 109 | 5 009 | |||
Other | |||||||
Version Production Software | 2 023 | ||||||
Accrued Liabilities | 663 | 1 563 | |||||
Accrued Liabilities Deferred Income | 513 | 513 | 463 | 663 | 663 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 538 | 980 | 2 321 | 2 441 | |||
Administrative Expenses | 18 659 | 22 532 | 27 474 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
Bank Borrowings | 4 745 | 1 655 | |||||
Bank Borrowings Overdrafts | 2 756 | 7 700 | 5 950 | 1 545 | 1 545 | ||
Cost Sales | 12 150 | ||||||
Creditors | 20 633 | 4 152 | 4 261 | 9 749 | 13 331 | 6 781 | 5 220 |
Disposals Property Plant Equipment | 2 010 | ||||||
Dividends Paid | 6 500 | 8 508 | 5 450 | 6 100 | 6 100 | 6 170 | |
Fixed Assets | 2 452 | 2 010 | 6 109 | 5 009 | |||
Gross Profit Loss | 26 862 | 40 730 | 31 639 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 538 | 442 | 1 341 | 1 100 | |||
Loans From Directors | 250 | ||||||
Net Current Assets Liabilities | -2 282 | 4 210 | -1 965 | -205 | 6 488 | 13 355 | 14 270 |
Operating Profit Loss | 8 203 | 18 198 | 4 165 | ||||
Other Creditors | 7 000 | 201 | |||||
Profit Loss | 6 570 | 14 558 | 3 374 | ||||
Profit Loss On Ordinary Activities Before Tax | 8 203 | 18 198 | 4 165 | ||||
Property Plant Equipment Gross Cost | 2 990 | 2 990 | 8 430 | 7 450 | |||
Taxation Social Security Payable | 1 633 | 3 639 | 791 | 1 586 | 6 718 | 6 118 | 1 363 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 633 | 3 640 | 791 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 990 | 7 450 | |||||
Total Assets Less Current Liabilities | 170 | 6 220 | 4 144 | 4 804 | 6 488 | 11 810 | 14 270 |
Trade Creditors Trade Payables | 12 000 | ||||||
Trade Debtors Trade Receivables | 7 802 | 4 191 | 2 179 | 7 642 | 3 332 | 10 321 | 7 001 |
Turnover Revenue | 39 012 | 40 730 | 31 639 | ||||
Value-added Tax Payable | 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-17 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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