Staines V.e. Limited in Ruddington, NG11 6NZ

Description

Data updated on: 01-11-2023

The official moment the firm was founded is Wednesday 26th June 2019. Registered under no. 12070632, it is classified as a Private Limited Company. You may visit the office of the company during business times at the following address: Vision Express Mere Way Ruddington Fields Business Park, NG11 6NZ Ruddington. This enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent accounts provide detailed information about the period up to 2022-12-31 and the most current confirmation statement was released on 2023-06-25.

According to this company's directors directory, for 3 years there have been five directors including: Alexander M., Kerrin W. and Ranald A.. Another limited company has been appointed as one of the directors of this company: 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	6	7
Current Assets			135	104
Debtors			88	61
Net Assets Liabilities	100	100	101	62
Other Debtors			3	3
Property Plant Equipment			115	107
Total Inventories			41

Other Financial Data
Audit Fees Expenses			1	1
Accrued Liabilities Deferred Income			43	7
Accumulated Depreciation Impairment Property Plant Equipment			14	39
Additions Other Than Through Business Combinations Property Plant Equipment			129	18
Administrative Expenses			188	604
Amounts Owed By Group Undertakings			65	38
Amounts Owed To Group Undertakings			17	10
Average Number Employees During Period			8	9
Comprehensive Income Expense			101	41
Corporation Tax Payable			25	16
Cost Sales			106	254
Creditors			149	17
Current Tax For Period			25	10
Deferred Tax Asset Debtors			1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-1	1
Depreciation Expense Property Plant Equipment			14
Dividend Per Share Interim				1 600
Dividends Paid				80
Dividends Paid On Shares Interim				80
Finished Goods Goods For Resale			41	36
Further Item Tax Increase Decrease Component Adjusting Items				-1
Future Minimum Lease Payments Under Non-cancellable Operating Leases			82	362
Gross Profit Loss			313
Increase Decrease In Current Tax From Adjustment For Prior Periods				-1
Increase From Depreciation Charge For Year Property Plant Equipment			14	25
Interest Income On Bank Deposits				1
Net Current Assets Liabilities			-14	-28
Other Disposals Property Plant Equipment				1
Other Remaining Borrowings			20
Other Taxation Social Security Payable			5	4
Pension Other Post-employment Benefit Costs Other Pension Costs			1	5
Prepayments Accrued Income			8	5
Profit Loss			101	41
Profit Loss On Ordinary Activities Before Tax			125	51
Property Plant Equipment Gross Cost			129	146
Social Security Costs			9
Staff Costs Employee Benefits Expense			132	268
Tax Expense Credit Applicable Tax Rate			24	10
Tax Tax Credit On Profit Or Loss On Ordinary Activities			24	10
Total Assets Less Current Liabilities			101	79
Total Borrowings			20
Total Current Tax Expense Credit			25	9
Total Operating Lease Payments			46
Trade Creditors Trade Payables			39	48
Trade Debtors Trade Receivables			11	15
Turnover Revenue			419
Wages Salaries			122	243
Director Remuneration			20	39
Director Remuneration Benefits Including Payments To Third Parties			20	40
Number Shares Allotted	50	50
Par Value Share	1	1