Voller Urban Design started in year 2013 as Private Limited Company with registration number 08664683. The Voller Urban Design company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Alton at 17 Ackender Road. Postal code: GU34 1JP.
There is a single director in the firm at the moment - James V., appointed on 27 August 2013. In addition, a secretary was appointed - James V., appointed on 27 August 2013. As of 14 May 2024, there was 1 ex director - Christopher G.. There were no ex secretaries.
Office Address | 17 Ackender Road |
Town | Alton |
Post code | GU34 1JP |
Country of origin | United Kingdom |
Registration Number | 08664683 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is James V. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Christopher G. This PSC has significiant influence or control over the company,.
James V.
Notified on | 27 August 2016 |
Nature of control: |
75,01-100% shares |
Christopher G.
Notified on | 30 June 2016 |
Ceased on | 29 February 2024 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-12-31 |
Net Worth | -2 398 | -18 461 | -43 834 | |||||||
Balance Sheet | ||||||||||
Net Assets Liabilities | -43 834 | -44 330 | -52 407 | -72 836 | -155 013 | |||||
Current Assets | 74 334 | 56 317 | 209 011 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | -20 859 | -43 834 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 399 | -20 859 | -43 834 | |||||||
Shareholder Funds | -2 398 | -18 461 | -43 834 | |||||||
Other | ||||||||||
Administrative Expenses | 407 | 467 | ||||||||
Balances Amounts Owed To Related Parties | 42 632 | 42 632 | 50 302 | 70 264 | ||||||
Creditors | 43 834 | 44 330 | 52 407 | 72 836 | 155 013 | 175 410 | 164 648 | 151 922 | ||
Gross Profit Loss | -7 670 | -19 962 | ||||||||
Net Current Assets Liabilities | -2 398 | -18 461 | -72 836 | -155 013 | -101 076 | -108 331 | 57 089 | |||
Operating Profit Loss | -8 077 | -20 429 | ||||||||
Profit Loss | -8 077 | -20 429 | ||||||||
Profit Loss On Ordinary Activities Before Tax | -8 077 | -20 429 | ||||||||
Total Assets Less Current Liabilities | -2 398 | -18 461 | -72 836 | -155 013 | -101 076 | -105 146 | 59 146 | |||
Fixed Assets | 3 185 | 2 057 | ||||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors Due After One Year | 20 859 | 43 834 | ||||||||
Creditors Due Within One Year | 2 398 | 18 461 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors After One Year | 20 859 | 43 834 | ||||||||
Other Creditors Due Within One Year | 2 398 | 18 461 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Revaluation Reserve | -1 | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 14th, March 2024 |
accounts | Free Download (5 pages) |
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