Victoria Ph started in year 2014 as Private Limited Company with registration number 09003173. The Victoria Ph company has been functioning successfully for ten years now and its status is active. The firm's office is based in Woodford Green at 19-20 Bourne Court. Postal code: IG8 8HD.
There is a single director in the firm at the moment - Nicholas L., appointed on 17 April 2014. In addition, a secretary was appointed - Teresa S., appointed on 17 April 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19-20 Bourne Court |
Office Address2 | Southend Road |
Town | Woodford Green |
Post code | IG8 8HD |
Country of origin | United Kingdom |
Registration Number | 09003173 |
Date of Incorporation | Thu, 17th Apr 2014 |
Industry | Licensed restaurants |
End of financial Year | 26th May |
Company age | 10 years old |
Account next due date | Mon, 26th Feb 2024 (31 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Benjamin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Carbon Industries Holdings Limited that put Woodford Green, United Kingdom as the address. This PSC has a legal form of "a 04726446", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carbon Industries Holdings Limited
19-20 Bourne Court Southend Road, Woodford Green, Essex, IG8 8HD, United Kingdom
Legal authority | England And Wales |
Legal form | 04726446 |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 04726446 |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -68 155 | -20 646 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 | 1 | |||||||
Cash Bank On Hand | 1 | 1 | |||||||
Current Assets | 2 | 41 495 | 38 711 | ||||||
Debtors | 1 | 41 494 | 38 710 | 66 014 | 66 014 | 35 028 | 89 506 | 158 202 | 94 898 |
Other Debtors | 38 710 | 66 013 | |||||||
Tangible Fixed Assets | 137 243 | 123 191 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -68 157 | -20 648 | |||||||
Shareholder Funds | -68 155 | -20 646 | |||||||
Other | |||||||||
Accounting Period Subsidiary | 2 015 | 2 016 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 17 331 | 31 384 | 45 436 | 45 436 | 59 489 | 73 541 | 87 593 | 101 646 | |
Amounts Owed By Group Undertakings | 1 | 1 | 24 740 | 94 898 | |||||
Amounts Owed To Group Undertakings | 68 486 | 165 258 | |||||||
Creditors | 185 333 | 256 794 | 363 460 | 363 559 | 184 341 | 215 965 | 139 508 | 198 167 | |
Creditors Due Within One Year | 205 401 | 185 333 | |||||||
Fixed Assets | 137 244 | 123 192 | 109 139 | 95 087 | 95 186 | 81 133 | 67 081 | 53 029 | 38 976 |
Increase From Amortisation Charge For Year Intangible Assets | 14 053 | 14 052 | 14 053 | 14 052 | 14 052 | 14 053 | |||
Intangible Assets | 123 191 | 109 138 | 95 086 | 95 086 | 81 033 | 66 981 | 52 929 | 38 876 | |
Intangible Assets Gross Cost | 140 522 | 140 522 | 140 522 | 140 522 | 140 522 | 140 522 | |||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 1 | 1 | 100 | 100 | |||||
Net Current Assets Liabilities | -205 399 | -143 838 | -218 083 | -297 446 | -297 545 | -149 313 | -126 459 | -114 768 | -103 269 |
Number Shares Allotted | 2 | 2 | |||||||
Other Creditors | 188 308 | 198 202 | 76 863 | 136 181 | |||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 140 522 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 140 522 | ||||||||
Tangible Fixed Assets Depreciation | 3 279 | 17 331 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 279 | 14 052 | |||||||
Total Assets Less Current Liabilities | -68 155 | -20 646 | -108 944 | -202 359 | -202 359 | -68 180 | -59 378 | -61 739 | -64 293 |
Trade Creditors Trade Payables | 62 645 | 61 986 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary's appointment terminated on 2020/09/04 filed on: 31st, January 2024 |
officers | Free Download (1 page) |
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