Victoria Warehouse Group Ltd is a private limited company situated at Trafford Wharf Road, Stretford, Manchester M17 1AB. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 1 director.
Director James C., appointed on 02 May 2017.
The company is officially categorised as "non-trading company" (SIC code: 74990).
The latest confirmation statement was sent on 2023-05-01 and the date for the next filing is 2024-05-15. What is more, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Trafford Wharf Road |
Office Address2 | Stretford |
Town | Manchester |
Post code | M17 1AB |
Country of origin | United Kingdom |
Registration Number | 10748245 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Non-trading company |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Fri, 28th Feb 2025 (281 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 23 468 | 540 202 | 7 817 | 31 102 | 43 | |
Current Assets | 10 000 | 162 838 | 1 734 037 | 1 537 424 | 1 466 403 | 1 310 884 |
Debtors | 10 000 | 139 370 | 1 193 835 | 1 529 607 | 1 435 301 | 1 310 841 |
Net Assets Liabilities | 10 000 | 24 664 | 24 664 | 24 664 | 24 664 | 124 664 |
Other Debtors | 10 000 | 10 000 | 16 736 | 19 438 | 57 603 | 48 936 |
Property Plant Equipment | 1 500 | 1 500 | ||||
Other | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||||
Amounts Owed By Group Undertakings Participating Interests | 69 502 | 1 063 282 | 1 401 352 | 1 265 348 | 1 046 348 | |
Amounts Owed To Group Undertakings Participating Interests | 120 864 | 407 883 | 329 968 | 258 268 | 264 109 | |
Amounts Owed To Other Related Parties Other Than Directors | 451 | 451 | ||||
Average Number Employees During Period | 7 | |||||
Bank Borrowings Overdrafts | 238 332 | 184 431 | 205 556 | 201 361 | ||
Creditors | 451 | 138 625 | 829 191 | 699 625 | 867 123 | 808 770 |
Fixed Assets | 451 | 42 051 | 42 051 | |||
Investments | 451 | 451 | 451 | 451 | 40 551 | 40 551 |
Investments Fixed Assets | 451 | 451 | 451 | 451 | 40 551 | 40 551 |
Investments In Group Undertakings | 451 | 451 | 451 | 451 | 40 551 | 40 551 |
Net Current Assets Liabilities | 9 549 | 24 213 | 904 846 | 837 799 | 599 280 | 502 114 |
Other Creditors | 2 201 | 2 701 | 4 951 | 223 026 | 163 026 | |
Other Taxation Social Security Payable | 19 907 | |||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | ||||
Total Assets Less Current Liabilities | 10 000 | 24 664 | 905 297 | 838 250 | 641 331 | 544 165 |
Trade Creditors Trade Payables | -4 347 | 180 275 | 180 275 | 180 273 | 180 274 | |
Trade Debtors Trade Receivables | 59 868 | 113 817 | 108 817 | 112 350 | 215 557 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 9th, October 2023 |
accounts | Free Download (8 pages) |
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