Founded in 2015, Victory Colours Paints And Wallcoverings, classified under reg no. 09789422 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Victoria Y., appointed on 22 September 2015. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Kim L.. There were no ex secretaries.
Office Address | 7 & 8 Church Street |
Town | Wimborne |
Post code | BH21 1JH |
Country of origin | United Kingdom |
Registration Number | 09789422 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Victoria Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 879 | 4 567 | 1 700 | 11 953 | 14 153 | 6 818 | |
Current Assets | 100 | 2 629 | 6 317 | 4 000 | 22 635 | 25 396 | 16 820 |
Debtors | 100 | 300 | 878 | 2 359 | 1 002 | ||
Other Debtors | 300 | 216 | 152 | ||||
Property Plant Equipment | 937 | 703 | 527 | 5 788 | 7 404 | 5 375 | |
Total Inventories | 1 750 | 1 750 | 2 000 | 9 804 | 8 884 | 9 000 | |
Net Assets Liabilities | -12 528 | -2 075 | -1 668 | -27 245 | |||
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 900 | 954 | 1 194 | 1 255 | 1 200 | 1 016 | |
Accumulated Depreciation Impairment Property Plant Equipment | 313 | 547 | 723 | 2 653 | 5 120 | 6 833 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
Creditors | 7 312 | 20 515 | 17 055 | 11 901 | 9 524 | 7 053 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 234 | 176 | 1 930 | 2 467 | 1 792 | |
Net Current Assets Liabilities | 100 | -4 683 | -14 198 | -13 055 | 4 038 | 452 | -25 567 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 70 | 20 | 178 | 84 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 8 441 | 12 524 | 12 208 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | 7 191 | 4 083 | ||||
Total Assets Less Current Liabilities | 100 | -3 746 | -13 495 | -12 528 | 9 826 | 7 856 | -20 192 |
Trade Creditors Trade Payables | 90 | 91 | 4 204 | 10 039 | 10 865 | ||
Bank Borrowings Overdrafts | 1 954 | 2 388 | 10 337 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 | ||||||
Disposals Property Plant Equipment | 316 | ||||||
Trade Debtors Trade Receivables | 662 | 2 207 | 1 002 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 21st Sep 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (4 pages) |
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