Founded in 2016, Vpj Convenience, classified under reg no. 10008159 is an active company. Currently registered at 39 New Chester Road CH62 1AA, Wirral the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Vishal J., appointed on 16 February 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 New Chester Road |
Town | Wirral |
Post code | CH62 1AA |
Country of origin | United Kingdom |
Registration Number | 10008159 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Vishal J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vishal J.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 090 | 5 083 | 5 655 | 6 763 | |||
Current Assets | 24 802 | 18 707 | 17 367 | 18 913 | 63 812 | 35 944 | 19 022 |
Debtors | 8 255 | 6 425 | 6 425 | 6 425 | |||
Net Assets Liabilities | -913 | 4 149 | 13 045 | 20 007 | 7 815 | 8 673 | |
Other Debtors | 8 255 | 6 425 | 6 425 | 6 425 | |||
Property Plant Equipment | 15 425 | 11 569 | 8 677 | 6 508 | |||
Total Inventories | 12 457 | 7 199 | 5 287 | 5 725 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 142 | 8 998 | 11 890 | 14 059 | |||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 1 222 | 6 400 | 5 801 | ||||
Creditors | 41 518 | 31 188 | 21 895 | 12 376 | 22 153 | 8 175 | 2 572 |
Dividends Paid On Shares | 4 000 | 16 600 | 5 470 | ||||
Finished Goods Goods For Resale | 7 199 | 5 287 | 5 725 | ||||
Fixed Assets | 11 569 | 8 677 | 6 508 | 5 581 | 4 186 | 14 121 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 892 | 2 169 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 142 | 3 856 | 2 892 | 2 169 | |||
Loans From Directors | 12 660 | 6 111 | 3 121 | ||||
Net Current Assets Liabilities | -16 716 | -12 481 | -4 528 | 7 137 | 41 659 | 27 769 | 16 450 |
Other Creditors | 32 555 | 29 916 | 739 | 850 | |||
Other Remaining Borrowings | 16 656 | ||||||
Other Taxation Social Security Payable | 2 678 | 1 611 | 2 057 | 1 761 | |||
Property Plant Equipment Gross Cost | 20 567 | 20 567 | 20 567 | ||||
Total Assets Less Current Liabilities | -1 291 | -912 | 4 149 | 13 645 | 47 240 | 31 955 | 30 571 |
Trade Creditors Trade Payables | 6 285 | -339 | 5 988 | 243 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 20 567 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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