St. Albans V.e. Limited in Nottingham, NG11 6NZ

Description

Data updated on: 01-11-2023

12042946 is the reg. no. assigned to St. Albans V.e. Limited. This firm was registered as a Private Limited Company on 2019-06-11. This firm has been on the market for the last five years. The enterprise can be gotten hold of in Vision Express Vision Express Mere Way, Ruddington Fields Business Park in Nottingham. The postal code assigned is NG11 6NZ. This company's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. The latest accounts detail the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-08-05.

There seems to be a number of four directors overseeing the company right now, specifically Paras V., Ranald A., Philip H. and Jonathan L. who have been utilizing the directors tasks for 3 years. At least one limited company has been appointed director, specifically Abbeyfield V.e. Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	2	9
Current Assets			180	131
Debtors			121	56
Other Debtors			4	5
Property Plant Equipment			97	74
Total Inventories			57
Net Assets Liabilities	100	100

Other Financial Data
Audit Fees Expenses			1	1
Accrued Liabilities Deferred Income			63	82
Accumulated Depreciation Impairment Property Plant Equipment			8	30
Additions Other Than Through Business Combinations Property Plant Equipment			105	1
Administrative Expenses			147	616
Amounts Owed By Group Undertakings			71
Amounts Owed To Group Undertakings			127	27
Average Number Employees During Period			8	9
Comprehensive Income Expense			7	-5
Corporation Tax Payable				3
Cost Sales			67	305
Creditors			270	203
Current Tax For Period				2
Deferred Tax Asset Debtors			6	3
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-6	3
Depreciation Expense Property Plant Equipment			8
Finished Goods Goods For Resale			57	66
Further Item Tax Increase Decrease Component Adjusting Items			-6	1
Future Minimum Lease Payments Under Non-cancellable Operating Leases			256	123
Gross Profit Loss			148
Increase Decrease In Current Tax From Adjustment For Prior Periods				5
Increase From Depreciation Charge For Year Property Plant Equipment			8	22
Net Current Assets Liabilities			-90	-72
Other Disposals Property Plant Equipment				2
Other Remaining Borrowings			25	25
Other Taxation Social Security Payable			4	3
Pension Other Post-employment Benefit Costs Other Pension Costs			1	3
Prepayments Accrued Income			11	12
Profit Loss			7	-5
Profit Loss On Ordinary Activities Before Tax			1	1
Property Plant Equipment Gross Cost			105	104
Social Security Costs			4
Staff Costs Employee Benefits Expense			64	254
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-6	6
Total Assets Less Current Liabilities			7	2
Total Borrowings			25	25
Total Current Tax Expense Credit				3
Total Operating Lease Payments			33
Trade Creditors Trade Payables			51	63
Trade Debtors Trade Receivables			29	36
Turnover Revenue			215
Wages Salaries			59	232
Number Shares Allotted	50	50
Par Value Share	1	1