Registered as 05434447 nineteen years ago, Vna Enterprise Ltd was set up as a Private Limited Company. The company's present registration address is Cvr Global Llp, 5 Prospect Place Meridians Cross Southampton. The company's principal business activity number is 47110 meaning . Vna Enterprise Limited reported its account information for the period that ended on 2016-07-31. The company's latest confirmation statement was filed on 2017-04-25.
Vna Enterprise Ltd
General information
Name:
Vna Enterprise Limited
Office Address:
Cvr Global Llp 5 Prospect Place Meridians Cross SO14 3TJ Southampton
Number: 05434447
Incorporation date: 2005-04-25
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 046 | 200 | 200 | 1 000 | 450 | 3 717 |
| Current Assets | 35 615 | 35 857 | 36 984 | 32 380 | 41 830 | 101 497 |
| Debtors | 5 187 | 5 437 | 5 437 | 5 033 | 5 033 | 58 212 |
| Intangible Fixed Assets | 153 779 | 144 255 | 134 731 | 125 207 | 115 683 | 106 159 |
| Net Assets Liabilities Including Pension Asset Liability | 6 188 | 20 174 | 27 754 | 2 087 | 4 730 | 10 941 |
| Stocks Inventory | 29 382 | 30 220 | 31 347 | 26 347 | 36 347 | 39 568 |
| Tangible Fixed Assets | 97 372 | 83 035 | 73 130 | 71 468 | 60 748 | 51 636 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 6 186 | 20 172 | 27 752 | 2 085 | 4 728 | 10 939 |
| Other Financial Data | ||||||
| Capital Employed | 6 188 | 20 174 | 27 754 | 2 087 | 4 730 | 10 941 |
| Creditors Due After One Year | 29 274 | 3 562 | 36 474 | |||
| Creditors Due Within One Year | 252 104 | 240 211 | 217 891 | 227 768 | 214 333 | 212 679 |
| Fixed Assets | 251 951 | 228 090 | 208 661 | 197 475 | 177 233 | 158 597 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 63 895 | 73 419 | 82 943 | 92 467 | 101 991 | 111 515 |
| Intangible Fixed Assets Amortisation Charged In Period | 9 524 | 9 524 | 9 524 | 9 524 | 9 524 | |
| Intangible Fixed Assets Cost Or Valuation | 217 674 | 217 674 | 217 674 | 217 674 | 217 674 | 217 674 |
| Investments Fixed Assets | 800 | 800 | 800 | 800 | 802 | 802 |
| Net Current Assets Liabilities | -216 489 | -204 354 | -180 907 | -195 388 | -172 503 | -111 182 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 316 | 3 000 | 10 950 | |||
| Tangible Fixed Assets Cost Or Valuation | 131 372 | 131 688 | 134 688 | 145 638 | 145 638 | 145 638 |
| Tangible Fixed Assets Depreciation | 34 000 | 48 653 | 61 558 | 74 170 | 84 890 | 94 002 |
| Tangible Fixed Assets Depreciation Charged In Period | 14 653 | 12 905 | 12 612 | 10 720 | 9 112 | |
| Total Assets Less Current Liabilities | 35 462 | 23 736 | 27 754 | 4 730 | 47 415 | |
Company staff
Amita P.
Role: Secretary
Appointed: 25 April 2005
Latest update: 22 April 2024
Vipulkumar P.
Role: Director
Appointed: 25 April 2005
Latest update: 22 April 2024
People with significant control
Vipul P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Amita P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2018 |
| Account last made up date | 31 July 2016 |
| Confirmation statement next due date | 09 May 2018 |
| Confirmation statement last made up date | 25 April 2017 |
| Annual Accounts 8 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 8 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 31 July 2013 |
| Annual Accounts 22 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 5 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 5 April 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts 28 April 2014 | |
| Date Approval Accounts | 28 April 2014 |
Company filings
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Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Statement of satisfaction of charge in full (MR04)
filed on: 31st, January 2019
filed on: 31st, January 2019
mortgage
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