Founded in 2014, Victoria Gore, classified under reg no. 09044325 is an active company. Currently registered at Moorend House BD19 3UE, Cleckheaton the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Victoria G., appointed on 16 May 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Steven G.. There were no ex secretaries.
Office Address | Moorend House |
Office Address2 | Snelsins Lane |
Town | Cleckheaton |
Post code | BD19 3UE |
Country of origin | United Kingdom |
Registration Number | 09044325 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Retail sale by opticians |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Victoria G. The abovementioned PSC and has 25-50% shares.
Victoria G.
Notified on | 16 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 4 182 | 16 177 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 18 943 | 14 128 | |||||||
Current Assets | 23 410 | 29 227 | 23 000 | 19 306 | 17 482 | 82 155 | 96 706 | 97 503 | 107 030 |
Debtors | 1 722 | 2 428 | 1 974 | ||||||
Net Assets Liabilities | 16 177 | 27 677 | 84 346 | 82 532 | 80 901 | 109 156 | 106 513 | 98 430 | |
Property Plant Equipment | 17 153 | 14 580 | |||||||
Total Inventories | 7 856 | 6 898 | |||||||
Cash Bank In Hand | 11 712 | 18 943 | |||||||
Intangible Fixed Assets | 144 000 | 128 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 182 | 16 177 | |||||||
Stocks Inventory | 9 976 | 7 856 | |||||||
Tangible Fixed Assets | 11 362 | 17 153 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 4 180 | 16 175 | |||||||
Shareholder Funds | 4 182 | 16 177 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 32 000 | 48 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 710 | 6 283 | |||||||
Creditors | 158 203 | 121 903 | 43 894 | 25 601 | 23 622 | 43 908 | 30 419 | 30 914 | |
Fixed Assets | 155 362 | 145 153 | 126 580 | 108 934 | 90 651 | 72 368 | 56 358 | 39 429 | 22 314 |
Increase From Amortisation Charge For Year Intangible Assets | 16 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 573 | ||||||||
Intangible Assets | 128 000 | 112 000 | |||||||
Intangible Assets Gross Cost | 160 000 | 160 000 | |||||||
Net Current Assets Liabilities | -151 180 | -128 976 | 98 903 | 24 588 | 8 119 | 58 533 | 52 798 | 67 084 | 76 116 |
Property Plant Equipment Gross Cost | 20 863 | 20 863 | |||||||
Total Assets Less Current Liabilities | 4 182 | 16 177 | 27 677 | 84 346 | 82 532 | 130 901 | 109 156 | 106 513 | 98 430 |
Average Number Employees During Period | 5 | 2 | 4 | 4 | 4 | ||||
Creditors Due Within One Year | 174 590 | 158 203 | |||||||
Intangible Fixed Assets Additions | 160 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 16 000 | 16 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 16 000 | 16 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 160 000 | 144 000 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 13 368 | 7 495 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 368 | 20 863 | |||||||
Tangible Fixed Assets Depreciation | 2 006 | 3 710 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 006 | 1 704 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 10th, November 2023 |
accounts | Free Download (3 pages) |
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