2vat Ladies Ltd in Birmingham, B36 9DA

Description

Data updated on: 01-11-2023

2vat Ladies Ltd,registered as Private Limited Company, registered in 27 Chester Road, Castle Bromwich, Birmingham. The head office's located in B36 9DA. This business was set up on 2015-03-23. The company's reg. no. is 09503704. This company's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The company's most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-23.

There seems to be a solitary managing director presently overseeing this particular limited company, namely Judith S. who's been utilizing the director's responsibilities since 2015-03-23. This limited company had been presided over by Anne M. till February 2023.

Judith S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 920

Balance Sheet
Cash Bank On Hand	9 254	13 634	29 638	15 258	15 555	113 340	122 582	160 564
Current Assets	52 580	76 521	68 862	62 802	96 049	175 341	182 544	199 830
Debtors	43 326	62 887	39 224	47 544	80 494	62 001	59 962	39 266
Net Assets Liabilities					643	46 074	105 221	132 862
Other Debtors	650	13 260	1 512	13 102	34 956	7 370	2 262	660
Property Plant Equipment	3 147	3 267	5 177	6 869	5 456	8 423	10 298	10 965
Cash Bank In Hand	9 254
Tangible Fixed Assets	3 147

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 918
Shareholder Funds	3 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	53	778	1 889	3 302	4 715	6 162	7 446	10 492
Average Number Employees During Period		14	14	15	15	15	15	10
Bank Borrowings Overdrafts	7 332	6 126		15 915	16 757	42 833	4 186	646
Corporation Tax Payable			26 797	19 482
Creditors	51 807	67 332	54 504	69 408	100 862	42 833	4 186	646
Increase From Depreciation Charge For Year Property Plant Equipment		725	1 111	1 413	1 413	1 447	1 284	3 046
Net Current Assets Liabilities	773	9 189	14 358	-6 606	-4 813	80 484	99 109	122 543
Other Creditors	10 806	5 609	5 396	3 006	27 396	4 165	5 321	4 060
Other Taxation Social Security Payable	24 738	41 828	32 617	11 002	45 507	76 786	64 489	54 523
Property Plant Equipment Gross Cost	3 200	4 045	7 066	10 171	10 171	14 585	17 744	21 457
Total Additions Including From Business Combinations Property Plant Equipment		845	3 021	3 105		4 414	3 159	3 713
Total Assets Less Current Liabilities	3 920	12 456	19 535	263	643	88 907	109 407	133 508
Trade Creditors Trade Payables	8 931	13 769	16 491	20 003	11 202	6 485	6 458	11 537
Trade Debtors Trade Receivables	42 676	49 627	37 712	34 442	45 538	54 631	57 700	38 606
Amount Specific Advance Or Credit Directors	50	5 980	207
Amount Specific Advance Or Credit Made In Period Directors	82 986	78 983	78 219
Amount Specific Advance Or Credit Repaid In Period Directors	83 036	72 953	84 406
Creditors Due Within One Year	51 807
Number Shares Allotted	2
Number Shares Issued Fully Paid			2
Par Value Share	1		1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 200
Tangible Fixed Assets Cost Or Valuation	3 200
Tangible Fixed Assets Depreciation	53
Tangible Fixed Assets Depreciation Charged In Period	53
Advances Credits Directors	50

Company staff

Judith S.

Role: Director

Appointed: 23 March 2015

Latest update: 20 February 2024

People with significant control

Judith S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kenneth M.

Notified on 29 September 2023

Ceased on 1 February 2024

Nature of control:

1/2 or less of shares

Anne M.

Notified on 6 April 2016

Ceased on 13 February 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	23 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

2vat Ladies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith S.

Anne M.

People with significant control

Judith S.

Kenneth M.

Anne M.

Accounts Documents

Company filings

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