Founded in 2014, V.g.refrigeration & Aircon, classified under reg no. 08938154 is an active company. Currently registered at 25 Brinkworth Road IG5 0JS, Ilford the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Wijeratnam V., appointed on 13 March 2014. In addition, a secretary was appointed - Wijeratnam V., appointed on 13 March 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Brinkworth Road |
| Office Address2 | Clay Hall |
| Town | Ilford |
| Post code | IG5 0JS |
| Country of origin | United Kingdom |
| Registration Number | 08938154 |
| Date of Incorporation | Thu, 13th Mar 2014 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 13 March 2014
Position: Director
Appointed: 13 March 2014
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Wejeratnam V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wejeratnam V.
| 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -967 | 465 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 2 008 | 3 103 | 2 509 | 1 336 | 23 612 | 47 369 | 33 395 | ||
| Net Assets Liabilities | 2 843 | 2 098 | 2 390 | 488 | 732 | 669 | 827 | ||
| Cash Bank In Hand | 610 | ||||||||
| Cash Bank On Hand | 610 | 2 008 | 2 995 | 2 401 | 1 228 | ||||
| Debtors | 108 | 108 | 108 | ||||||
| Property Plant Equipment | 1 680 | 1 260 | 7 278 | 5 458 | 4 093 | ||||
| Tangible Fixed Assets | 2 240 | 1 680 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 067 | 365 | |||||||
| Shareholder Funds | -967 | 465 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 500 | 500 | 500 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 1 825 | 425 | 4 223 | 1 556 | 4 941 | 8 345 | 34 460 | 23 651 | |
| Fixed Assets | 4 093 | 21 940 | 18 940 | 15 742 | |||||
| Net Current Assets Liabilities | -3 207 | -1 215 | 1 583 | -957 | -1 512 | -3 605 | 15 375 | 13 017 | 9 852 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 | 108 | 108 | ||||||
| Total Assets Less Current Liabilities | -967 | 465 | 2 843 | 6 321 | 3 946 | 488 | 37 315 | 31 957 | 25 594 |
| Accrued Liabilities | 400 | 400 | 800 | 800 | 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 820 | 1 240 | 2 922 | 4 742 | 6 107 | ||||
| Bank Borrowings Overdrafts | 2 667 | 2 667 | 1 556 | ||||||
| Corporation Tax Payable | 506 | 506 | 2 022 | ||||||
| Creditors Due Within One Year | 3 207 | 1 825 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 744 | ||||||||
| Disposals Property Plant Equipment | 1 500 | ||||||||
| Dividends Paid | 5 500 | 2 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 2 426 | 1 820 | 1 365 | |||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 108 | 108 | 108 | ||||||
| Profit Loss | 2 378 | -745 | 5 792 | 598 | |||||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 10 200 | 10 200 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | ||||||||
| Tangible Fixed Assets Depreciation | 260 | 820 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 560 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 200 | ||||||||
| Other Taxation Social Security Payable | 159 | ||||||||
| Trade Creditors Trade Payables | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (3 pages) |
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