Victoriae (nw) started in year 2015 as Private Limited Company with registration number 09606566. The Victoriae (nw) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bolton at Victoriae House. Postal code: BL4 7NY.
The company has one director. Mohammed N., appointed on 23 May 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Victoriae House |
| Office Address2 | 42 Market Street |
| Town | Bolton |
| Post code | BL4 7NY |
| Country of origin | United Kingdom |
| Registration Number | 09606566 |
| Date of Incorporation | Sat, 23rd May 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 23 May 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Mohammed N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohammed N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 817 | 47 | 244 | 184 | 7 | |||
| Current Assets | 184 | 24 169 | 25 652 | |||||
| Debtors | 24 162 | 25 652 | 15 462 | 8 343 | ||||
| Net Assets Liabilities | -15 551 | -15 122 | -14 850 | -13 873 | -27 740 | -27 083 | -26 552 | -25 685 |
| Other Debtors | 24 162 | 25 652 | 15 462 | 8 343 | ||||
| Property Plant Equipment | 11 983 | 8 987 | 5 991 | 2 995 | ||||
| Cash Bank In Hand | 2 817 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 551 | |||||||
| Tangible Fixed Assets | 11 983 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -15 552 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 996 | 5 992 | 8 988 | 11 984 | 14 979 | 14 979 | 14 979 | 14 979 |
| Average Number Employees During Period | 5 | 3 | 5 | 3 | 1 | |||
| Bank Borrowings | 50 000 | 50 000 | 31 366 | 23 380 | ||||
| Bank Overdrafts | 50 000 | 10 648 | 10 648 | |||||
| Creditors | 30 351 | 24 156 | 21 085 | 17 052 | 51 909 | 2 735 | 10 648 | 10 648 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 996 | 2 996 | 2 996 | 2 995 | ||||
| Net Current Assets Liabilities | -27 534 | -24 109 | -20 841 | -16 868 | 22 260 | 22 917 | 4 814 | -2 305 |
| Other Creditors | 30 351 | 24 156 | 20 676 | 16 643 | 1 500 | |||
| Property Plant Equipment Gross Cost | 14 979 | 14 979 | 14 979 | 14 979 | 14 979 | 14 979 | 14 979 | 14 979 |
| Taxation Social Security Payable | 409 | 409 | 409 | 2 735 | ||||
| Total Assets Less Current Liabilities | 22 260 | 22 917 | 4 814 | -2 305 | ||||
| Capital Employed | -15 551 | |||||||
| Creditors Due Within One Year | 30 351 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 14 979 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 979 | |||||||
| Tangible Fixed Assets Depreciation | 2 996 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 996 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 15, 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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