The Viceroy (duffield) Ltd in Derby, DE1 2GJ

Description

Data updated on: 06-09-2019

The Viceroy (duffield) started its operations in 2013 as a Private Limited Company under the following Company Registration No.: 08416997. The firm's headquarters was based in Derby at Lawrence House 37 Normanton Road. This The Viceroy (duffield) Ltd company had been operating in this business for at least six years.

Sajid S. was this firm's managing director, arranged to perform management duties in 2018.

Executives who had control over the firm were as follows: Sajid H.. Parvaiz A. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency
Net Worth	6 056	7 441	-23 363	-21 789

Balance Sheet
Current Assets	11 077	20 652	44 903	34 667	69 256
Net Assets Liabilities				21 789	1
Cash Bank In Hand	7 959
Debtors	1 038
Intangible Fixed Assets	80 000
Net Assets Liabilities Including Pension Asset Liability	6 056	5 048	-23 363	-21 789
Stocks Inventory	2 221
Tangible Fixed Assets	10 097

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 055
Shareholder Funds	6 056	7 441	-23 363	-21 789

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				284	3 770
Creditors				88 393	69 143
Fixed Assets	90 097	78 427	54 828	31 865	1 112
Net Current Assets Liabilities	-82 022	-69 000	-75 952	-53 370	2 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	141	26	351	356	2 546
Total Assets Less Current Liabilities	8 075	9 427	-21 124	-21 505	3 771
Accruals Deferred Income		1 986	2 239	284
Creditors Due Within One Year	93 240	89 678	121 207	88 393
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	2 019	2 393
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 596
Tangible Fixed Assets Cost Or Valuation	12 596
Tangible Fixed Assets Depreciation	2 499
Tangible Fixed Assets Depreciation Charged In Period	2 499

Company staff

Parvaiz A.

Role: Secretary

Appointed: 01 April 2018

Latest update: 20 March 2024

Sajid S.

Role: Director

Appointed: 12 January 2018

Latest update: 20 March 2024

People with significant control

Sajid H.

Notified on 12 January 2018

Nature of control:

right to manage directors

Parvaiz A.

Notified on 12 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Parvaiz A.

Notified on 25 February 2017

Ceased on 12 January 2018

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	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	11 March 2019
Confirmation statement last made up date	25 February 2018

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-02-25
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	25 November 2014
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 February 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30

The Viceroy (duffield) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parvaiz A.

Sajid S.

Parvaiz A.

People with significant control

Sajid H.

Parvaiz A.

Parvaiz A.

Accounts Documents

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