Vodovnik Limited in Halifax, HX1 5SP

Description

Data updated on: 01-11-2023

Vodovnik came into being in 2015 as a company enlisted under no 09590653, located at HX1 5SP Halifax at 55 Pellon Lane. This firm has been in business for 9 years and its official state is active. From 2018-03-07 Vodovnik Limited is no longer under the business name Cellpathresq. This firm's Standard Industrial Classification Code is 86900 meaning Other human health activities. Vodovnik Ltd filed its account information for the financial period up to 2022-05-31. The business latest annual confirmation statement was released on 2023-04-30.

When it comes to the following company, just about all of director's duties have so far been fulfilled by Aleksandar V. who was designated to this position in 2015.

Aleksandar V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vodovnik Limited 2018-03-07
Cellpathresq Limited 2015-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	4 775

Balance Sheet
Cash Bank On Hand		90 012	104 153	86 163	192 940	243 690	295 209
Current Assets	60 042	90 702	106 169	88 185	193 100	243 855	295 374
Debtors	613	690	2 016	2 022	160	165	165
Net Assets Liabilities		16 666	3 792	1 629	544	271	-180
Other Debtors		690	2 016	154	160	165	165
Property Plant Equipment		984	656	675	1 410
Cash Bank In Hand	59 429
Net Assets Liabilities Including Pension Asset Liability	4 775
Tangible Fixed Assets	1 176

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 675
Shareholder Funds	4 775

Other Financial Data
Accrued Liabilities Deferred Income			1 000	1 200
Accumulated Depreciation Impairment Property Plant Equipment		934	1 262	1 532	1 846
Additions Other Than Through Business Combinations Property Plant Equipment				289	1 049
Amounts Owed To Directors			102 033	86 031
Average Number Employees During Period		1	1
Corporation Tax Payable		4 350
Corporation Tax Recoverable			1 867	1 868
Creditors		75 020	103 033	87 231	193 966	243 584	295 554
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 315
Disposals Property Plant Equipment						3 256
Increase From Depreciation Charge For Year Property Plant Equipment			328	270	314	469
Net Current Assets Liabilities	3 599	15 682	3 136	954	-866	271	-180
Number Shares Issued Fully Paid			100	100
Other Creditors		70 179	103 033	87 231	193 966	243 584	295 554
Other Taxation Social Security Payable		491
Par Value Share	1			1
Property Plant Equipment Gross Cost			1 918	2 207	3 256
Total Assets Less Current Liabilities	4 775	16 666	3 792	1 629	544	271	-180
Creditors Due Within One Year	56 443
Fixed Assets	1 176
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 659
Tangible Fixed Assets Cost Or Valuation	1 659
Tangible Fixed Assets Depreciation	483
Tangible Fixed Assets Depreciation Charged In Period	483

Company staff

Aleksandar V.

Role: Director

Appointed: 14 May 2015

Latest update: 6 February 2024

People with significant control

Aleksandar V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-05-14
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

Vodovnik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aleksandar V.

People with significant control

Aleksandar V.

Accounts Documents

Company filings

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