Vhoptom Limited in Nottingham, NG1 5AL

Description

Data updated on: 01-11-2023

Vhoptom Limited can be contacted at Nottingham at 4 Wellington Circus. You can search for this business using the area code - NG1 5AL. This company has been in business on the English market for twelve years. The company is registered under the number 08213019 and its last known status is active. The company's Standard Industrial Classification Code is 47782 which stands for Retail sale by opticians. 2022-09-30 is the last time the company accounts were filed.

According to the latest data, this particular firm is led by one director: Victoria H., who was assigned to lead the company in 2012.

Victoria H. is the individual who controls this firm, has substantial control or influence over the company, owns over 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	262	2 224	4 858	4 219

Balance Sheet
Cash Bank On Hand				16 019	6 080	2 813	1 873	3 102	9 900	6 006
Current Assets	6 908	6 841	15 960	19 444	12 129	12 164	5 176	3 202	16 125	11 856
Debtors	1 834	2 963	3 114	600	6 049	9 351	3 303	100	6 225	5 850
Net Assets Liabilities				4 219	3 897	7 090	329	-1 304	8 372	5 987
Property Plant Equipment				494	371	836	1 588	1 192	894	1 155
Cash Bank In Hand	4 599	3 878	10 452	16 019
Net Assets Liabilities Including Pension Asset Liability	262	2 224	4 858	4 219
Stocks Inventory	475		2 394	2 825
Tangible Fixed Assets	904	879	659	494

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	162	2 124	4 758	4 119
Shareholder Funds	262	2 224	4 858	4 219

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-690	-720
Accumulated Depreciation Impairment Property Plant Equipment				982	1 105	1 384	1 914	2 310	2 608	2 832
Creditors				14 930	8 531	5 751	6 133	5 472	8 477	6 805
Increase From Depreciation Charge For Year Property Plant Equipment					123	279	530	396	298	224
Net Current Assets Liabilities	-461	1 521	5 009	4 515	3 598	6 413	-957	-2 270	7 648	5 051
Property Plant Equipment Gross Cost				1 476	1 476	2 220	3 502	3 502	3 502	3 987
Provisions For Liabilities Balance Sheet Subtotal				99	72	159	302	226	170	219
Total Assets Less Current Liabilities	443	2 400	5 668	5 009	3 969	7 249	631	-1 078	8 542	6 206
Amounts Recoverable On Contracts						3 875			2 075	1 775
Average Number Employees During Period					1	1	1	1	1	1
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors					5 190	1 412	906	3 243	925	981
Other Taxation Social Security Payable					3 298	4 296	5 227	2 037	6 384	5 600
Par Value Share	1	1	1	1		1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						744	1 282			485
Trade Creditors Trade Payables					43	43		192	1 168	224
Trade Debtors Trade Receivables					6 049	5 476	3 303	100	4 150	4 075
Accruals Deferred Income			-678	-691
Consideration For Shares Issued	100
Creditors Due Within One Year	7 369	5 320	11 924	14 929
Fixed Assets	904	879	658	494
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100	100
Number Shares Issued	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			295
Provisions For Liabilities Charges	181	176	132	99
Value Shares Allotted	100	100	100

Company staff

Victoria H.

Role: Director

Appointed: 13 September 2012

Latest update: 29 October 2023

People with significant control

Victoria H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-13
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Vhoptom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria H.

People with significant control

Victoria H.

Accounts Documents

Company filings

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