Vrw Ltd was formally closed on 2022-08-16.
Vrw was a private limited company that was situated at 38 Patshull Road, London, NW5 2JY, ENGLAND. Its full net worth was estimated to be roughly 127003 pounds, while the fixed assets belonging to the company totalled up to 4436 pounds. This company (officially started on 2015-01-22) was run by 1 director and 1 secretary.
Director Alan W. who was appointed on 22 January 2015.
Moving on to the secretaries, we can name:
Alan W. appointed on 22 January 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was filed on 2022-01-22 and last time the annual accounts were filed was on 30 April 2021.
2016-01-22 was the date of the last annual return.
| Office Address | 38 Patshull Road |
| Town | London |
| Post code | NW5 2JY |
| Country of origin | United Kingdom |
| Registration Number | 09402154 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Date of Dissolution | Tue, 16th Aug 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sun, 5th Feb 2023 |
| Last confirmation statement dated | Sat, 22nd Jan 2022 |
Position: Secretary
Appointed: 22 January 2015
Position: Director
Appointed: 22 January 2015
Alan W.
| Notified on | 22 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 127 003 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 170 665 | |||||
| Cash Bank On Hand | 170 665 | 31 718 | 57 356 | 42 128 | 27 583 | 130 543 |
| Current Assets | 170 665 | 193 028 | 222 206 | 198 128 | 230 576 | 149 697 |
| Debtors | 161 310 | 161 310 | 156 000 | 202 993 | 19 154 | |
| Other Debtors | 150 000 | 150 000 | 202 993 | 19 154 | ||
| Property Plant Equipment | 4 436 | 5 041 | 5 822 | 4 313 | 3 458 | 1 797 |
| Tangible Fixed Assets | 4 436 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 127 002 | |||||
| Shareholder Funds | 127 003 | |||||
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 962 | 4 183 | 6 793 | 10 994 | 14 036 | 15 851 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 39 804 | 23 856 | 23 856 | |||
| Creditors | 48 098 | 43 863 | 43 863 | 48 831 | 69 760 | 42 612 |
| Creditors Due Within One Year | 48 098 | |||||
| Dividends Paid | 66 125 | 81 625 | 98 000 | 41 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | 4 201 | 3 042 | 1 815 | ||
| Net Current Assets Liabilities | 122 567 | 149 165 | 158 780 | 149 297 | 160 816 | 107 085 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 16 802 | 1 633 | 57 024 | 40 669 | ||
| Other Taxation Social Security Payable | 106 | 106 | 106 | 47 198 | 12 736 | 1 943 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 93 328 | 91 240 | 69 156 | 51 664 | -53 392 | |
| Property Plant Equipment Gross Cost | 6 398 | 9 224 | 12 615 | 15 307 | 17 494 | 17 648 |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 6 398 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 398 | |||||
| Tangible Fixed Assets Depreciation | 1 962 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 962 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 826 | 2 692 | 2 187 | 154 | ||
| Total Assets Less Current Liabilities | 127 003 | 154 206 | 163 821 | 153 610 | 164 274 | 108 882 |
| Trade Debtors Trade Receivables | 161 310 | 161 310 | 6 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, August 2022 |
gazette | Free Download (1 page) |
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