Veluba Limited is a private limited company that can be found at Kad House, Portsmouth Road, Esher KT10 9AD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-06, this 6-year-old company is run by 1 director.
Director Keith H., appointed on 12 March 2019.
The company is categorised as "other urban, suburban or metropolitan passenger land transport (not underground, metro or similar)" (SIC: 49319).
The last confirmation statement was filed on 2023-07-05 and the due date for the subsequent filing is 2024-07-19. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Kad House |
| Office Address2 | Portsmouth Road |
| Town | Esher |
| Post code | KT10 9AD |
| Country of origin | United Kingdom |
| Registration Number | 10853670 |
| Date of Incorporation | Thu, 6th Jul 2017 |
| Industry | Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar) |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (150 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 12 March 2019
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats established, there is Keith H. This PSC and has 25-50% shares. Another entity in the PSC register is Amanda H. This PSC owns 25-50% shares. The third one is Green Delivery Machine Limited, who also meets the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Keith H.
| Notified on | 12 March 2019 |
| Nature of control: |
25-50% shares |
Amanda H.
| Notified on | 12 March 2019 |
| Nature of control: |
25-50% shares |
Green Delivery Machine Limited
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 10726495 |
| Notified on | 13 July 2017 |
| Ceased on | 12 March 2019 |
| Nature of control: |
75,01-100% shares |
Malcolm C.
| Notified on | 6 July 2017 |
| Ceased on | 13 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 1 | 35 308 | 1 252 | 940 |
| Current Assets | 1 | 38 100 | 7 977 | 1 202 | |
| Debtors | 2 792 | 6 725 | 262 | ||
| Net Assets Liabilities | 1 | -43 902 | -138 535 | -243 725 | |
| Property Plant Equipment | 84 700 | 65 867 | |||
| Other | |||||
| Accrued Liabilities | 1 250 | 1 200 | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 567 | 43 952 | 66 337 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |
| Bank Borrowings Overdrafts | 50 000 | 48 967 | 48 967 | ||
| Creditors | 50 000 | 48 967 | 259 442 | ||
| Fixed Assets | 84 700 | 90 867 | 63 482 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 567 | 22 385 | 22 385 | ||
| Intangible Assets | 25 000 | 20 000 | |||
| Intangible Assets Gross Cost | 30 000 | ||||
| Net Current Assets Liabilities | 1 | -78 602 | -180 435 | -258 240 | |
| Number Shares Issued Fully Paid | 107 859 | 107 859 | 107 859 | ||
| Other Creditors | 215 | 269 | |||
| Other Taxation Social Security Payable | 176 | 3 425 | 4 980 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -123 492 | -94 633 | -105 190 | ||
| Property Plant Equipment Gross Cost | 106 267 | 109 819 | |||
| Recoverable Value-added Tax | 2 792 | 6 725 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 6 098 | -89 568 | -194 758 |
| Trade Creditors Trade Payables | 98 370 | 110 821 | 124 174 | ||
| Trade Debtors Trade Receivables | 262 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 106 267 | 3 552 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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