1001 Vm Ltd
169 Seabank Road Wallasey CH45 7QL Merseyside
Number: 03634335
Incorporation date: 1998-09-17
Dissolution date: 2019-06-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 03634335 twenty six years ago, 1001 Vm Limited had been a private limited company until 2019-06-11 - the time it was officially closed. The business latest registration address was 169 Seabank Road, Wallasey Merseyside.
The following firm was managed by a single managing director: Howell W. who was presiding over it for twenty one years.
Howell W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -1 943 | -2 183 | -2 564 | -2 909 | -3 183 | -3 254 | |
| Balance Sheet | |||||||
| Current Assets | 3 386 | 2 613 | 3 883 | 4 653 | 5 300 | 4 946 | 4 864 |
| Net Assets Liabilities | -3 254 | ||||||
| Cash Bank In Hand | 3 386 | 2 613 | 3 883 | 4 653 | 5 300 | 4 946 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 943 | -2 183 | -2 564 | -2 909 | -3 183 | -3 254 | |
| Tangible Fixed Assets | 53 | 40 | 30 | 22 | 17 | 13 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -1 945 | -2 185 | -2 566 | -2 911 | -3 185 | -3 256 | |
| Shareholder Funds | -1 943 | -2 183 | -2 564 | -2 909 | -3 183 | -3 254 | |
| Other Financial Data | |||||||
| Creditors | 8 213 | 4 864 | |||||
| Fixed Assets | 53 | 40 | 30 | 22 | 17 | 13 | |
| Net Current Assets Liabilities | -1 165 | -2 223 | -2 594 | -2 931 | -3 200 | -3 267 | |
| Other Operating Expenses Format2 | 82 | 81 | |||||
| Other Operating Income Format2 | 11 | 12 | |||||
| Profit Loss | -71 | -69 | |||||
| Total Assets Less Current Liabilities | -1 112 | -2 183 | -2 564 | -2 909 | -3 183 | -3 254 | |
| Creditors Due Within One Year | 4 551 | 4 836 | 6 477 | 7 584 | 8 500 | 8 213 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors Due Within One Year | 3 296 | 4 429 | 5 728 | 6 955 | 8 226 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 53 | 53 | 40 | 30 | 1 200 | 1 200 | |
| Tangible Fixed Assets Depreciation | 13 | 10 | 8 | 5 | 1 187 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 13 | 10 | 8 | 5 | 4 | ||
| Taxation Social Security Due Within One Year | 1 255 | 407 | 749 | 629 | 274 | ||
Role: Director
Appointed: 17 September 1998
Latest update: 15 August 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 30 September 2017 |
| Confirmation statement next due date | 01 October 2019 |
| Confirmation statement last made up date | 17 September 2018 |
| Annual Accounts 12 January 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 12 January 2013 |
| Annual Accounts 10 January 2014 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 10 January 2014 |
| Annual Accounts 09 January 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 09 January 2015 |
| Annual Accounts 15 January 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 15 January 2016 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
(1 page)