V L W Limited in Gainsborough, DN21 1XH

Description

Data updated on: 01-11-2023

The company is situated in Gainsborough under the following Company Registration No.: 08632612. This firm was set up in the year 2013. The office of the firm is situated at 13 Dunholme Road . The postal code for this address is DN21 1XH. This company's classified under the NACE and SIC code 56302 - Public houses and bars. April 30, 2023 is the last time account status updates were reported.

Vivian W. is the enterprise's solitary director, who was selected to lead the company eleven years ago.

Vivian W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	65 142	119 880	165 986

Balance Sheet
Cash Bank In Hand	96 694	94 725	157 307
Current Assets	101 345	144 825	197 159	222 216	320 972	267 725	217 252	167 620	117 069	76 502
Debtors		45 000	35 000
Intangible Fixed Assets	8 833	6 833	4 833
Net Assets Liabilities Including Pension Asset Liability	65 142	119 880	165 986
Stocks Inventory	4 651	5 100	4 852
Tangible Fixed Assets		1 221	5 066

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	65 042	119 780	165 886
Shareholder Funds	65 142	119 880	165 986

Other Financial Data
Creditors			40 482	35 759	32 981	50 789	35 789	21 710	6 817	1 816
Creditors Due Within One Year	45 036	32 755	40 482
Fixed Assets	8 833	8 054	9 899	7 687
Intangible Fixed Assets Aggregate Amortisation Impairment	1 167	3 167	5 167
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	56 309	112 070	156 677	186 457	287 991	216 936	181 463	145 910	110 252	74 686
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges		244	590
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 315	4 192
Tangible Fixed Assets Cost Or Valuation		1 315	5 507
Tangible Fixed Assets Depreciation		94	441
Tangible Fixed Assets Depreciation Charged In Period		94	347
Total Assets Less Current Liabilities	65 142	120 124	166 576	194 144	287 991	216 936	181 463	145 910	110 252	74 686
Average Number Employees During Period						1	1	1	1	1

Company staff

Vivian W.

Role: Director

Appointed: 01 August 2013

Latest update: 31 December 2023

People with significant control

Vivian W.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

V L W Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivian W.

People with significant control

Vivian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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V L W Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivian W.

People with significant control

Vivian W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016