J L G Velariis Ltd in Reading, RG1 6DJ

Description

Data updated on: 11-08-2022

The firm was based in Reading under the ID 07918944. The firm was registered in the year 2012. The office of the firm was situated at 24 Wensley Road . The zip code for this location is RG1 6DJ. This business was dissolved in 2022, meaning it had been active for ten years. This company has a history in business name changes. In the past, this firm had two different company names. Before 2014 this firm was run under the name of Velariis Blinds And Curtains and before that its official company name was Velum Blinds.

The business had a single managing director: Ian G., who was designated to this position on Monday 23rd January 2012.

Ian G. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
J L G Velariis Ltd 2014-02-12
Velariis Blinds And Curtains Ltd 2012-05-24
Velum Blinds Ltd 2012-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	3 951	6 100

Balance Sheet
Cash Bank On Hand		2 479	2 500	7 133	5 707	7 022	7 644
Current Assets	5 727	9 408	10 690	13 183	8 006	14 477	14 213
Debtors	3 955	6 679	7 940	5 800	2 049	7 205	6 319
Net Assets Liabilities		6 100	5 826	4 016	364
Other Debtors					369	369	369
Property Plant Equipment		863	15 869	9 619	5 818	4 196	2 871
Total Inventories		250	250	250	250	250	250
Cash Bank In Hand	1 522	2 479
Intangible Fixed Assets	800	600
Net Assets Liabilities Including Pension Asset Liability	3 951	6 100
Stocks Inventory	250	250
Tangible Fixed Assets	1 219	863

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	3 851	6 000
Shareholder Funds	3 951	6 100

Other Financial Data
Accrued Liabilities Deferred Income		1 692	1 669
Accumulated Amortisation Impairment Intangible Assets		400	600	800	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		637	4 235	11 050	14 286	1 504	2 829
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts			188		312	1 211
Corporation Tax Payable		1 321	2 743
Creditors		4 771	12 354	9 048	13 460	11 870	9 637
Dividends Paid On Shares				200
Finance Lease Liabilities Present Value Total			12 354
Fixed Assets	2 019	1 463		9 819	5 818
Increase From Amortisation Charge For Year Intangible Assets			200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment			4 195	6 815	3 612	1 104	1 325
Intangible Assets		600	400	200
Intangible Assets Gross Cost		1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	1 932	4 637	1 911	3 245	-5 454	2 607	4 576
Number Shares Issued Fully Paid			50	50	50
Other Creditors		1 076	12 354	9 048	11 663	7 909	6 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			597		376	13 886
Other Disposals Property Plant Equipment			1 100		565	19 704
Other Taxation Social Security Payable			2 743	2 812	519	1 275	2 793
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		1 500	20 104	20 669	20 104	5 700
Total Additions Including From Business Combinations Property Plant Equipment			19 704	565		5 300
Total Assets Less Current Liabilities	3 951	6 100	18 180	13 064	364	6 803	7 447
Trade Creditors Trade Payables		682	292	554	966	1 475	803
Trade Debtors Trade Receivables		6 679	7 940	5 800	1 680	6 836	5 950
Creditors Due Within One Year	3 795	4 771
Intangible Fixed Assets Aggregate Amortisation Impairment	200	400
Intangible Fixed Assets Amortisation Charged In Period		200
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Number Shares Allotted		50
Other Aggregate Reserves	50	50
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	1 500	1 500
Tangible Fixed Assets Depreciation	281	637
Tangible Fixed Assets Depreciation Charged In Period		356

Company staff

Ian G.

Role: Director

Appointed: 23 January 2012

Latest update: 4 October 2023

People with significant control

Ian G.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	06 February 2022
Confirmation statement last made up date	23 January 2021

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31

J L G Velariis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

Daniel H.

People with significant control

Ian G.

Accounts Documents

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