Velosolo started in year 2009 as Private Limited Company with registration number 06924942. The Velosolo company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Loughton at Abacus House. Postal code: IG10 1DX.
The company has 2 directors, namely Joanna P., Max P.. Of them, Joanna P., Max P. have been with the company the longest, being appointed on 5 June 2009. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Abacus House |
Office Address2 | 14-18 Forest Road |
Town | Loughton |
Post code | IG10 1DX |
Country of origin | United Kingdom |
Registration Number | 06924942 |
Date of Incorporation | Fri, 5th Jun 2009 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Max P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanna P. This PSC owns 25-50% shares and has 25-50% voting rights.
Max P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanna P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2024-03-31 |
Net Worth | 51 359 | 29 103 | 20 046 | 233 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 33 441 | 14 785 | 2 514 | ||||||||
Cash Bank On Hand | 2 514 | 2 572 | 5 555 | 2 180 | 9 737 | 7 479 | 2 806 | 3 478 | |||
Current Assets | 99 330 | 71 797 | 32 767 | 18 182 | 15 255 | 10 093 | 8 560 | 12 997 | 11 456 | 11 806 | 8 077 |
Debtors | 50 920 | 33 441 | 234 | 3 119 | 6 585 | 4 599 | |||||
Net Assets Liabilities | 233 | 4 723 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 51 359 | 29 103 | 20 046 | 233 | |||||||
Property Plant Equipment | 245 | 280 | 1 346 | 1 931 | 1 100 | 753 | 275 | 153 | |||
Stocks Inventory | 48 410 | 38 356 | 17 982 | 15 668 | |||||||
Tangible Fixed Assets | 449 | 827 | 542 | 245 | |||||||
Total Inventories | 15 668 | 12 683 | 4 304 | 3 261 | 3 260 | 3 977 | 2 415 | ||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 51 349 | 29 093 | 20 036 | 223 | |||||||
Shareholder Funds | 51 359 | 29 103 | 20 046 | 233 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 122 | 3 445 | 3 935 | 4 768 | 5 599 | 6 435 | 6 913 | 7 035 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 10 375 | 3 911 | 9 537 | 4 425 | 6 657 | 7 878 | 1 445 | 1 465 | |||
Creditors Due After One Year | 25 713 | 27 265 | 5 258 | 10 375 | |||||||
Creditors Due Within One Year | 22 707 | 16 256 | 8 005 | 7 819 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 323 | 490 | 833 | 831 | 836 | 478 | 122 | ||||
Net Current Assets Liabilities | 76 623 | 55 541 | 24 762 | 10 363 | 8 354 | 556 | 4 135 | 6 340 | 3 578 | 10 361 | 6 612 |
Number Shares Allotted | 10 | 10 | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 367 | 3 725 | 5 281 | 6 699 | 6 699 | 7 188 | 7 188 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 433 | 3 367 | 3 367 | ||||||||
Tangible Fixed Assets Depreciation | 1 984 | 2 540 | 2 825 | 3 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 556 | 285 | 297 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 358 | 1 556 | 1 418 | 489 | |||||||
Total Assets Less Current Liabilities | 77 072 | 56 368 | 25 304 | 10 608 | 4 723 | 1 902 | 6 066 | 7 440 | 4 331 | 10 636 | 6 765 |
Fixed Assets | 449 | 827 | |||||||||
Tangible Fixed Assets Additions | 934 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Current accounting period extended from 2023-12-31 to 2024-03-31 filed on: 8th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy