Founded in 2014, Vwpi, classified under reg no. 08994130 is an active company. Currently registered at 83 Ducie Street M1 2JQ, Manchester the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Matthew B., Michelle S.. Of them, Matthew B., Michelle S. have been with the company the longest, being appointed on 14 April 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Ducie Street |
Town | Manchester |
Post code | M1 2JQ |
Country of origin | United Kingdom |
Registration Number | 08994130 |
Date of Incorporation | Mon, 14th Apr 2014 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Matthew B. This PSC and has 25-50% shares. Another one in the PSC register is Michelle S. This PSC owns 25-50% shares.
Matthew B.
Notified on | 14 April 2016 |
Nature of control: |
25-50% shares |
Michelle S.
Notified on | 14 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 50 000 | 3 771 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | |||||||
Current Assets | 50 000 | 26 308 | 100 | 19 452 | 19 452 | 3 941 | 5 851 | 14 050 | 5 482 |
Net Assets Liabilities | 100 | 100 | -1 531 | -5 277 | -22 198 | -33 715 | -38 614 | -49 723 | |
Debtors | 19 823 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 50 000 | 3 771 | |||||||
Stocks Inventory | 6 485 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 3 671 | ||||||||
Shareholder Funds | 50 000 | 3 771 | |||||||
Other | |||||||||
Administrative Expenses | 11 893 | 16 745 | |||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 000 | 5 000 | 5 000 | ||||||
Cost Sales | 216 641 | 418 152 | |||||||
Creditors | 20 983 | 20 983 | 31 139 | 44 566 | 66 714 | 60 687 | |||
Distribution Costs | 26 491 | 8 047 | |||||||
Fixed Assets | 5 000 | 5 000 | 9 050 | 482 | |||||
Gross Profit Loss | 3 771 | 27 065 | |||||||
Net Current Assets Liabilities | 50 000 | 3 771 | 100 | -1 531 | -5 277 | -27 198 | -38 715 | -52 664 | -55 205 |
Operating Profit Loss | 12 181 | 2 273 | |||||||
Other Operating Expenses Format2 | 17 054 | 22 959 | |||||||
Profit Loss | 2 273 | -3 973 | 532 | ||||||
Profit Loss On Ordinary Activities Before Tax | 12 181 | 2 273 | |||||||
Raw Materials Consumables Used | 503 307 | 632 979 | |||||||
Staff Costs Employee Benefits Expense | 25 812 | 37 616 | |||||||
Total Assets Less Current Liabilities | 50 000 | 3 771 | 100 | -1 531 | -5 277 | -22 198 | -22 864 | -38 614 | -49 723 |
Turnover Revenue | 445 217 | 542 200 | 694 086 | ||||||
Creditors Due Within One Year | 22 537 | ||||||||
Number Shares Allotted | 100 | ||||||||
Other Operating Income | 46 794 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 12 181 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Social Security Costs | 737 | ||||||||
Staff Costs | 9 443 | ||||||||
Total Dividend Payment | 8 510 | ||||||||
Turnover Gross Operating Revenue | 220 412 | ||||||||
Wages Salaries | 8 706 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 50 Princes Street Ipswich IP1 1RJ England to 63 Wide Bargate Boston PE21 6SG on 2024-04-21 filed on: 21st, April 2024 |
address | Free Download (1 page) |
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