V & I Drylining Ltd in London, E6 3PX

Description

Data updated on: 13-09-2023

Based in 134 Sandford Road, London E6 3PX V & I Drylining Ltd was categorised as a Private Limited Company and issued a 08897545 registration number. This company was started on 2014-02-17. V & I Drylining Ltd had existed in the business for at least nine years.

The data obtained regarding the following company's members reveals that the last two directors were: Vasile C. and Ionut S. who were appointed on 2014-02-17.

Executives who had control over the firm were as follows: Vasile C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ionut S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	31 066	18 175

Balance Sheet
Cash Bank In Hand	5 727	991
Cash Bank On Hand		991	14 101	122 911	21 979	14 245	42 750	178	41
Current Assets	55 202	27 012	69 319	156 949	62 124	54 059	106 736	27 866	12 684
Debtors	49 475	26 021	38 495	29 743	31 741	32 465	52 283	15 095	12 643
Other Debtors		4 377	5 123	6 778	9 519	14 456	18 593	10 043	10 498
Property Plant Equipment				5 062	3 797	3 129	211	158
Total Inventories			16 723	4 295	8 404	7 349	11 703	12 593

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	30 966	18 075
Shareholder Funds	31 066	18 175

Other Financial Data
Accrued Liabilities		460	460	840	890	877	995	460	552
Accumulated Depreciation Impairment Property Plant Equipment				1 688	2 953	3 996	164	217
Average Number Employees During Period			3	3	4	6	6	9	6
Corporation Tax Payable		5 927	8 560	13 141	4 655	8 116	10 783	2 121
Corporation Tax Recoverable		19 126	31 294	22 724	22 167	17 861	33 512	4 940	1 866
Creditors		8 837	46 904	114 819	36 149	24 247	103 095	23 684	15 953
Creditors Due Within One Year	24 136	8 837
Dividends Paid			30 000	36 000	36 000	30 600	72 000	8 500
Increase From Depreciation Charge For Year Property Plant Equipment				1 688	1 265	1 043	70	53
Net Current Assets Liabilities	31 066	18 175	22 415	42 130	25 975	29 812	3 641	4 182	-3 269
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			20 125	43 422	26 806
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss			34 240	60 777	18 580	33 769	42 911	8 988	-7 609
Property Plant Equipment Gross Cost				6 750	6 750	7 125	375	375
Recoverable Value-added Tax		251	537	241	55	148	178	112	279
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment				6 750		375
Total Assets Less Current Liabilities	31 066	18 175	22 415	47 192	29 772	32 941	3 852	4 340	-3 269
Trade Creditors Trade Payables		232	111	6 784	49	1	62 741	285	1
Trade Debtors Trade Receivables		2 267	1 541
Work In Progress			16 723	4 295	8 404	7 349	11 703	12 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 902		217
Disposals Property Plant Equipment							6 750		375

Company staff

Vasile C.

Role: Director

Appointed: 17 February 2014

Latest update: 26 August 2023

Ionut S.

Role: Director

Appointed: 17 February 2014

Latest update: 26 August 2023

People with significant control

Vasile C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ionut S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	17 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 August 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

V & I Drylining Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasile C.

Ionut S.

People with significant control

Vasile C.

Ionut S.

Accounts Documents

Company filings

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