Velvetward started in year 1982 as Private Limited Company with registration number 01609321. The Velvetward company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Essex at 11 Vicarage Road. Postal code: RM12 4AS.
The company has 2 directors, namely Judith H., Peter H.. Of them, Judith H., Peter H. have been with the company the longest, being appointed on 14 November 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Vicarage Road |
Office Address2 | Hornchurch |
Town | Essex |
Post code | RM12 4AS |
Country of origin | United Kingdom |
Registration Number | 01609321 |
Date of Incorporation | Mon, 25th Jan 1982 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Peter H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Judith H. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Judith H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | 64 | ||||
Current Assets | 264 | 264 | 264 | 264 | 264 | 264 | 264 | 264 | 264 | 264 | 264 | 264 | 264 |
Debtors | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Other Debtors | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||||
Property Plant Equipment | 4 078 | 4 078 | 4 078 | 4 078 | 4 078 | 4 078 | 4 078 | 4 078 | 4 078 | ||||
Cash Bank In Hand | 64 | 64 | 64 | 64 | 64 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | ||||||||
Tangible Fixed Assets | 4 078 | 4 078 | 4 078 | 4 078 | 4 078 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -31 651 | -31 651 | -31 651 | -31 651 | -31 651 | ||||||||
Shareholder Funds | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | ||||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 981 | 61 981 | 61 981 | 61 981 | 61 981 | 61 981 | 9 878 | 61 981 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | ||||
Net Current Assets Liabilities | 264 | 264 | -35 727 | -35 727 | -35 727 | -35 727 | -35 727 | -35 727 | -35 727 | -35 727 | -35 727 | -35 727 | -35 727 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | 35 991 | ||||
Par Value Share | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 66 059 | 66 059 | 66 059 | 66 059 | 66 059 | 66 059 | 37 846 | 66 059 | |||||
Total Assets Less Current Liabilities | 4 342 | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 | -31 649 |
Creditors Due After One Year | 35 991 | 35 991 | |||||||||||
Creditors Due Within One Year | 35 991 | 35 991 | 35 991 | 35 991 | |||||||||
Fixed Assets | 4 078 | 4 078 | 4 078 | 4 078 | 4 078 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Share Capital Allotted Called Up Paid | 4 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 66 059 | 66 059 | 66 059 | 66 059 | 66 059 | ||||||||
Tangible Fixed Assets Depreciation | 61 981 | 61 981 | 61 981 | 61 981 | 61 981 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy