Founded in 2006, Victoria Stores (UK), classified under reg no. 05738980 is an active company. Currently registered at 63 Victoria Road LL13 7SF, Wrexham the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Shanmuganathan S., appointed on 10 March 2006. In addition, a secretary was appointed - Vasuki S., appointed on 10 March 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Victoria Road |
Town | Wrexham |
Post code | LL13 7SF |
Country of origin | United Kingdom |
Registration Number | 05738980 |
Date of Incorporation | Fri, 10th Mar 2006 |
Industry | |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Vasuki S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shanmuganathan S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vasuki S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shanmuganathan S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | -3 169 | -16 316 | 3 410 | 4 429 | 16 434 | ||
Current Assets | 250 811 | 322 353 | 353 318 | 349 867 | 257 692 | 267 693 | 143 614 |
Debtors | 11 717 | 11 096 | 6 817 | 196 873 | 142 693 | 142 693 | |
Net Assets Liabilities | 186 065 | 176 688 | 178 132 | 164 477 | 100 274 | 98 002 | 134 337 |
Other Debtors | 2 673 | 1 | 2 715 | 619 | 142 693 | 142 693 | |
Property Plant Equipment | 239 877 | 234 669 | 237 747 | 232 868 | 228 724 | 225 203 | |
Total Inventories | 178 650 | 154 565 | 136 560 | 148 565 | 98 565 | 125 000 | |
Other | |||||||
Accrued Liabilities | 1 700 | 4 200 | |||||
Accumulated Amortisation Impairment Intangible Assets | 228 377 | 258 471 | 288 565 | 300 940 | 300 940 | 300 940 | |
Accumulated Depreciation Impairment Property Plant Equipment | 92 403 | 97 611 | 102 033 | 106 912 | 111 056 | 114 577 | |
Amounts Owed To Group Undertakings Participating Interests | 4 200 | 4 200 | |||||
Average Number Employees During Period | 19 | 16 | 13 | 10 | 9 | 9 | 9 |
Balances Amounts Owed By Related Parties | 63 613 | 98 900 | 132 423 | 135 573 | |||
Bank Borrowings | 107 217 | 85 256 | 41 667 | ||||
Bank Borrowings Overdrafts | 34 219 | 42 296 | 42 882 | 119 660 | 33 709 | ||
Bank Overdrafts | 33 709 | 40 486 | |||||
Corporation Tax Payable | 10 112 | 2 155 | 15 492 | 25 345 | |||
Creditors | 236 119 | 295 436 | 308 191 | 311 041 | 300 886 | 353 227 | 199 120 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Fixed Assets | 312 440 | 277 138 | 250 122 | 232 868 | 225 203 | 221 219 | |
Increase From Amortisation Charge For Year Intangible Assets | 30 094 | 30 094 | 12 375 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 208 | 4 422 | 4 879 | 4 144 | 3 521 | ||
Intangible Assets | 72 563 | 42 469 | 12 375 | ||||
Intangible Assets Gross Cost | 300 940 | 300 940 | 300 940 | 300 940 | 300 940 | 300 940 | |
Loans From Directors | 15 428 | 115 | |||||
Net Current Assets Liabilities | 14 692 | 26 917 | 45 127 | 38 826 | -43 194 | 85 534 | 55 506 |
Other Creditors | 87 710 | 184 551 | 183 689 | 110 547 | 168 854 | 211 818 | |
Other Taxation Social Security Payable | 14 262 | 23 899 | 22 522 | 32 509 | |||
Payments To Related Parties | 35 287 | 33 523 | 3 150 | ||||
Property Plant Equipment Gross Cost | 332 280 | 339 780 | 339 780 | 339 780 | 339 780 | ||
Taxation Social Security Payable | 25 373 | 84 017 | 67 326 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 500 | ||||||
Total Assets Less Current Liabilities | 327 132 | 304 055 | 295 249 | 271 694 | 185 530 | 139 669 | 165 713 |
Trade Creditors Trade Payables | 89 816 | 42 535 | 43 606 | 22 980 | 10 106 | 29 397 | |
Trade Debtors Trade Receivables | 9 044 | 11 095 | 4 102 | 11 861 | |||
Value-added Tax Payable | 32 509 | 34 713 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 28th, April 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy