Vo Man Ltd
Wilson Field The Manor House 260 Ecclesall Road South S11 9PS Sheffield
Number: 04476277
Incorporation date: 2002-07-03
Dissolution date: 2022-08-06
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Vo Man came into being in 2002 as a company enlisted under no 04476277, located at S11 9PS Sheffield at Wilson Field The Manor House. This firm's last known status was dissolved. Vo Man had been on the market for at least twenty years. Vo Man Limited was registered ten years ago as Peter Dickson.
Peter D. and Barbara D. were registered as the firm's directors and were running the company from 2002 to 2022.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 206 630 | 179 762 | 336 280 | 509 488 | 440 520 |
| Balance Sheet | |||||
| Cash Bank In Hand | 171 674 | 155 576 | 352 601 | 660 779 | 441 921 |
| Current Assets | 226 302 | 205 018 | 391 695 | 710 679 | 441 921 |
| Debtors | 54 628 | 49 442 | 39 094 | 49 900 | |
| Tangible Fixed Assets | 4 294 | 3 220 | 2 415 | 1 811 | 1 471 |
| Net Assets Liabilities Including Pension Asset Liability | 179 762 | 336 280 | 509 488 | 440 520 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 |
| Profit Loss Account Reserve | 206 625 | 179 757 | 336 275 | 509 483 | 440 515 |
| Shareholder Funds | 206 630 | 179 762 | 336 280 | 509 488 | 440 520 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 23 966 | 28 476 | 87 830 | 203 002 | 2 872 |
| Net Current Assets Liabilities | 202 336 | 176 542 | 303 865 | 507 677 | 439 049 |
| Number Shares Allotted | 5 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 5 | 5 | |||
| Tangible Fixed Assets Cost Or Valuation | 27 944 | 27 944 | 27 944 | 27 944 | 27 944 |
| Tangible Fixed Assets Depreciation | 23 650 | 24 724 | 25 529 | 26 133 | 26 473 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 074 | 805 | 604 | 340 | |
| Total Assets Less Current Liabilities | 206 630 | 179 762 | 306 280 | 509 488 | 440 520 |
| Fixed Assets | 3 220 | 2 415 | 1 811 | 1 471 | |
Role: Director
Appointed: 01 September 2002
Latest update: 16 February 2025
Role: Director
Appointed: 01 September 2002
Latest update: 16 February 2025
| Account next due date | 30 June 2017 |
| Account last made up date | 30 September 2015 |
| Confirmation statement next due date | 17 July 2016 |
| Return last made up date | 03 July 2015 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 1 October 2015 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 1 October 2015 |
| Annual Accounts 18 June 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 18 June 2013 |
(2 pages)
King George V Lodge King George V Road
HP6 5FB
Amersham