Founded in 2016, Viet Memories, classified under reg no. 09974257 is an active company. Currently registered at 3 Brook Street HU2 8LA, Hull the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Anh N., appointed on 28 January 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Brook Street |
Town | Hull |
Post code | HU2 8LA |
Country of origin | United Kingdom |
Registration Number | 09974257 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Anh N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anh N.
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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-04-30 | 2022-04-30 |
Net Worth | 200 000 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 43 721 | 33 162 | ||||
Current Assets | 1 988 | 7 103 | 1 290 | 89 721 | 69 962 | |
Debtors | 46 000 | 36 800 | ||||
Net Assets Liabilities | 200 000 | 200 444 | 234 566 | 225 488 | 247 986 | 236 554 |
Property Plant Equipment | 44 835 | 38 779 | ||||
Net Assets Liabilities Including Pension Asset Liability | 200 000 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 200 000 | |||||
Other | ||||||
Version Production Software | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 26 408 | 36 464 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | |||||
Average Number Employees During Period | 5 | 10 | 18 | 10 | ||
Bank Borrowings | 50 000 | 42 999 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
Creditors | 1 612 | 3 070 | 8 789 | 27 345 | 29 188 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 056 | |||||
Loans From Directors | 7 824 | 12 784 | ||||
Net Current Assets Liabilities | 376 | 4 033 | 7 499 | 62 376 | 40 774 | |
Other Provisions Balance Sheet Subtotal | 9 225 | |||||
Property Plant Equipment Gross Cost | 71 243 | 75 243 | ||||
Taxation Social Security Payable | 19 521 | 16 404 | ||||
Total Assets Less Current Liabilities | 200 000 | 200 444 | 241 730 | 233 438 | 307 211 | 279 553 |
Trade Debtors Trade Receivables | 46 000 | 36 800 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 164 | 7 950 | 9 225 | |||
Fixed Assets | 68 | 37 697 | 40 937 | 44 835 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 164 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-12 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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