Founded in 2016, Vv11, classified under reg no. 10007993 is an active company. Currently registered at Hollowgate Farm Hollowgate S32 3ZN, Hope Valley the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Rodney M., appointed on 16 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hollowgate Farm Hollowgate |
| Office Address2 | Froggatt, Calver |
| Town | Hope Valley |
| Post code | S32 3ZN |
| Country of origin | United Kingdom |
| Registration Number | 10007993 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Rodney M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rodney M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 049 | 206 455 | 96 262 | 15 001 | 13 224 | 11 189 |
| Current Assets | 154 026 | 208 326 | 97 592 | 15 001 | ||
| Debtors | 1 871 | 1 330 | ||||
| Net Assets Liabilities | 163 063 | 158 394 | 289 029 | 287 959 | 287 985 | |
| Other Debtors | 1 871 | 1 330 | ||||
| Total Inventories | 135 977 | |||||
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 63 029 | 116 694 | 154 727 | 49 136 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 74 958 | 116 435 | 156 535 | 157 900 | ||
| Bank Borrowings Overdrafts | 74 958 | 116 435 | 156 535 | 157 900 | ||
| Creditors | 16 329 | 52 962 | 74 958 | 136 102 | 190 202 | 188 394 |
| Investment Property | 63 029 | 179 723 | 488 000 | 537 136 | 537 136 | |
| Investment Property Fair Value Model | 63 029 | 179 723 | 488 000 | 537 136 | ||
| Net Current Assets Liabilities | 137 697 | 152 996 | 53 629 | -33 695 | -29 801 | -31 583 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 13 629 | 52 962 | 43 403 | 19 667 | 33 667 | 30 494 |
| Other Taxation Social Security Payable | 2 700 | 235 | 560 | 413 | 258 | 515 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Total Assets Less Current Liabilities | 137 697 | 264 498 | 233 352 | 454 305 | 507 335 | 505 553 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 174 | 29 174 | 29 174 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
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