V&F Surbiton Ltd is a private limited company that can be found at 45C Yeading Lane, Hayes UB4 0EN. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-24, this 5-year-old company is run by 1 director.
Director Diljeet S., appointed on 24 April 2018.
The company is classified as "retail sale of computers, peripheral units and software in specialised stores" (Standard Industrial Classification code: 47410).
The last confirmation statement was filed on 2023-05-25 and the due date for the subsequent filing is 2024-06-08. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 29 January 2024.
Office Address | 45c Yeading Lane |
Town | Hayes |
Post code | UB4 0EN |
Country of origin | United Kingdom |
Registration Number | 11325560 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 29th April |
Company age | 6 years old |
Account next due date | Mon, 29th Jan 2024 (60 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Diljeet S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Diljeet S.
Notified on | 24 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 32 315 | 941 | 844 | ||
Current Assets | 18 786 | 31 641 | 179 372 | 114 136 | 86 272 |
Debtors | 55 671 | 25 250 | 23 333 | ||
Net Assets Liabilities | 11 630 | 10 736 | -398 232 | -417 630 | -429 902 |
Other Debtors | 23 333 | 25 250 | 23 333 | ||
Property Plant Equipment | 4 860 | 2 430 | |||
Total Inventories | 91 386 | 87 945 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 790 | 11 220 | 13 650 | ||
Average Number Employees During Period | 3 | 5 | 5 | 2 | 2 |
Bank Borrowings Overdrafts | 41 126 | 22 435 | |||
Corporation Tax Payable | 11 502 | 11 502 | 11 502 | ||
Creditors | 17 876 | 28 695 | 50 000 | 41 126 | 22 435 |
Fixed Assets | 10 720 | 7 790 | 44 860 | 42 430 | 40 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 430 | 2 430 | |||
Intangible Assets | 40 000 | 40 000 | 40 000 | ||
Intangible Assets Gross Cost | 40 000 | 40 000 | |||
Net Current Assets Liabilities | 910 | 2 946 | -393 092 | -418 934 | -447 467 |
Other Creditors | 50 000 | 41 126 | 505 559 | ||
Other Taxation Social Security Payable | 1 314 | 4 382 | 6 726 | ||
Profit Loss | -455 156 | -19 398 | |||
Property Plant Equipment Gross Cost | 13 650 | 13 650 | |||
Total Assets Less Current Liabilities | 11 630 | 10 736 | -348 232 | -376 504 | -407 467 |
Trade Creditors Trade Payables | 33 834 | ||||
Trade Debtors Trade Receivables | 32 338 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 27th, January 2024 |
accounts | Free Download (10 pages) |
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