Vello City Services started in year 2014 as Private Limited Company with registration number 09144533. The Vello City Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Slough at 2 Church Street. Postal code: SL1 7HZ.
There is a single director in the company at the moment - Lee H., appointed on 23 July 2014. In addition, a secretary was appointed - Hannah R., appointed on 23 July 2014. As of 29 April 2024, there was 1 ex director - Hannah R.. There were no ex secretaries.
Office Address | 2 Church Street |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 7HZ |
Country of origin | United Kingdom |
Registration Number | 09144533 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Lee H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee H.
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 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -33 239 | -26 247 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 088 | 3 415 | |||||||
Current Assets | 9 309 | 16 544 | 7 148 | 8 201 | 3 964 | 33 115 | 12 208 | 6 678 | 2 474 |
Debtors | 3 221 | 13 129 | |||||||
Net Assets Liabilities | -28 866 | -2 349 | -14 737 | -15 362 | -24 604 | ||||
Tangible Fixed Assets | 4 175 | 2 853 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 12 | 12 | |||||||
Profit Loss Account Reserve | -33 251 | -26 259 | |||||||
Shareholder Funds | -33 239 | -26 247 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 45 644 | 41 254 | 31 231 | 32 848 | 15 000 | 11 750 | 8 750 | 7 318 | |
Creditors Due Within One Year | 46 723 | 45 644 | |||||||
Fixed Assets | 2 853 | 1 905 | 1 429 | 18 | |||||
Net Current Assets Liabilities | -37 414 | -29 100 | -34 106 | -23 030 | -28 884 | 12 651 | -2 987 | -6 612 | -17 286 |
Number Shares Allotted | 12 | 12 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 12 | 12 | |||||||
Tangible Fixed Assets Additions | 5 418 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 418 | ||||||||
Tangible Fixed Assets Depreciation | 1 243 | 2 565 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 243 | 1 322 | |||||||
Total Assets Less Current Liabilities | -33 239 | -26 247 | -32 201 | -21 601 | -28 866 | 12 651 | -2 987 | -6 612 | -17 286 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 5th, March 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy