V Clothing Ltd
Printing House 66 Lower Road HA2 0DH Harrow
Number: 08019988
Incorporation date: 2012-04-04
Dissolution date: 2019-04-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Based in Printing House, Harrow HA2 0DH V Clothing Limited was classified as a Private Limited Company with 08019988 registration number. This firm had been established 12 years ago before was dissolved on 2019-04-30.
This limited company was managed by one managing director: Matthew C. who was overseeing it for 7 years.
Matthew C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 762 | -7 755 | -11 969 | -15 640 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 654 | 8 072 | |||
| Current Assets | 1 902 | 1 263 | 1 078 | 955 | 8 072 |
| Debtors | 51 | 61 | 629 | 301 | |
| Net Assets Liabilities | -15 640 | -18 432 | |||
| Other Debtors | 301 | ||||
| Property Plant Equipment | 1 684 | ||||
| Cash Bank In Hand | 1 851 | 1 202 | 449 | 654 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 762 | -7 755 | -11 969 | -15 640 | |
| Tangible Fixed Assets | 7 141 | 5 322 | 3 503 | 1 684 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | -3 763 | -7 756 | -11 970 | -15 641 | |
| Shareholder Funds | -3 762 | -7 755 | -11 969 | -15 640 | |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 9 094 | ||||
| Total Fixed Assets Cost Or Valuation | 9 094 | 9 094 | 9 094 | 9 094 | |
| Total Fixed Assets Depreciation | 1 953 | 3 772 | 5 591 | 7 410 | |
| Total Fixed Assets Depreciation Charge In Period | 1 953 | 1 819 | 1 819 | 1 819 | |
| Accrued Liabilities Deferred Income | 1 050 | 1 050 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 410 | 9 094 | |||
| Amounts Owed To Directors | 15 438 | 24 633 | |||
| Creditors | 18 279 | 26 504 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 684 | ||||
| Net Current Assets Liabilities | -10 903 | -13 077 | -15 472 | -17 324 | -18 432 |
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Taxation Social Security Payable | 104 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 9 094 | ||||
| Total Assets Less Current Liabilities | -3 762 | -7 755 | -11 969 | -15 640 | -18 432 |
| Trade Creditors Trade Payables | 1 791 | 717 | |||
| Creditors Due Within One Year Total Current Liabilities | 12 805 | 14 340 | 16 550 | 18 279 | |
| Fixed Assets | 7 141 | 5 322 | 3 503 | 1 684 | |
| Tangible Fixed Assets Additions | 9 094 | ||||
| Tangible Fixed Assets Cost Or Valuation | 9 094 | 9 094 | 9 094 | 9 094 | |
| Tangible Fixed Assets Depreciation | 1 953 | 3 772 | 5 591 | 7 410 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 953 | 1 819 | 1 819 | 1 819 | |
Role: Director
Appointed: 04 April 2012
Latest update: 30 March 2024
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 18 April 2019 |
| Confirmation statement last made up date | 04 April 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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