V Marketing Limited in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

Located at 2 Walker Avenue, Milton Keynes MK12 5TW V Marketing Limited is classified as a Private Limited Company issued a 07888803 Companies House Reg No. This firm was launched on 2011-12-21. This firm's classified under the NACE and SIC code 64999, that means Financial intermediation not elsewhere classified. V Marketing Ltd filed its latest accounts for the period up to May 31, 2022. The business latest confirmation statement was released on December 7, 2022.

That limited company owes its achievements and constant growth to exactly two directors, who are Carol V. and Paul V., who have been guiding the company for seven years.

Executives who control the firm include: Paul V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	3 230	5 476	13 176

Balance Sheet
Cash Bank On Hand				21 470	17 474	19 209	18 371	21 510	34 811	39 808	32 584
Current Assets	1	5 363	11 339	34 638	25 942	35 922	22 658	25 681	45 288	42 226	35 482
Debtors		1 703	200	13 168	8 468	6 204	2 287	2 171	8 477	2 418	2 898
Net Assets Liabilities				13 177	5 678	387	971	15 119	23 130	23 959	23 239
Other Debtors				2 300			2 255	2 171	2 000	2 250	2 898
Property Plant Equipment				1 217	2 140	1 600	1 186	27 134	20 527	14 947	23 549
Total Inventories						10 509	2 000	2 000	2 000
Cash Bank In Hand	1	3 660	11 139	21 470
Net Assets Liabilities Including Pension Asset Liability	1	3 230	5 476	13 176
Tangible Fixed Assets		1 894	1 420	1 216

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve		3 229	5 475	13 076
Shareholder Funds	1	3 230	5 476	13 176

Other Financial Data
Accrued Liabilities				1 620	1 350	1 350	1 350	1 350	1 350	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment				1 511	2 224	2 894	3 507	5 596	12 976	20 855	14 904
Additions Other Than Through Business Combinations Property Plant Equipment					1 636	130	199	28 037	773	2 299	29 241
Average Number Employees During Period				1	2	2	2	2	2	2	2
Creditors				22 678	22 404	37 135	22 873	20 251	17 818	33 214	19 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-14 403
Disposals Property Plant Equipment											-26 590
Dividend Per Share Final				403	518
Dividends Paid On Shares Final				40 270	51 750
Finance Lease Liabilities Present Value Total								20 251	2 909	17 818	2 874
Increase From Depreciation Charge For Year Property Plant Equipment					713	670	613	2 090	7 380	7 879	8 452
Net Current Assets Liabilities	1	3 810	6 530	11 960	3 538	-1 213	-215	8 236	20 421	9 012	19 509
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Other Creditors				20 992	20 918	35 223	21 178	12 580	9 280	276	90
Par Value Share	1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 728	4 364	4 494	4 693	32 730	33 503	35 802	38 453
Taxation Social Security Payable					136	277	220	4 269	10 466	12 636	11 641
Total Assets Less Current Liabilities	1	5 704	7 950				971	35 370	40 948	23 959	43 058
Total Borrowings								20 251	17 818	17 818	19 819
Trade Creditors Trade Payables				66		285	125	606	862	1 134	18
Trade Debtors Trade Receivables				10 868	8 468	6 204	32		6 477	168
Work In Progress						10 509	2 000	2 000	2 000
Director Remuneration				7 747	7 538
Creditors Due Within One Year		1 553	4 809	22 678
Fixed Assets		1 894	1 420	1 216
Number Shares Allotted	1	1	1	100
Creditors Due After One Year		2 474	2 474
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		2 525
Tangible Fixed Assets Cost Or Valuation		2 525	2 525
Tangible Fixed Assets Depreciation		631	1 105
Tangible Fixed Assets Depreciation Charged In Period		631	474
Value Shares Allotted			1	100

Company staff

Carol V.

Role: Director

Appointed: 01 June 2017

Latest update: 3 March 2024

Paul V.

Role: Director

Appointed: 25 February 2015

Latest update: 3 March 2024

People with significant control

Paul V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carol V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 26 January 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017

V Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol V.

Paul V.

David V.

People with significant control

Paul V.

Carol V.

Accounts Documents

Company filings

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