V O Design & Innovation Limited in Maidenhead, SL6 4LW

Description

Data updated on: 01-11-2023

This business known as V O Design & Innovation was established on 1997-12-12 as a Private Limited Company. The firm's head office could be found at Maidenhead on Greengarth, Thicket Grove. Assuming you want to get in touch with this firm by post, its post code is SL6 4LW. The official registration number for V O Design & Innovation Limited is 03479824. This company started under the name Imco (4397), however for the last 26 years has been on the market under the name V O Design & Innovation Limited. The firm's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. V O Design & Innovation Ltd reported its latest accounts for the financial period up to December 31, 2022. Its latest confirmation statement was filed on December 12, 2022.

Taking into consideration this enterprise's constant growth, it became vital to acquire more directors: David R. and Vagn D. who have been supporting each other since 1998-04-14 to exercise independent judgement of the following business. Moreover, the director's efforts are regularly backed by a secretary - Ian A., who was chosen by this specific business in December 2004.

Previous company's names
V O Design & Innovation Limited 1998-04-28
Imco (4397) Limited 1997-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-31 361	-34 419	-37 728	-41 161

Balance Sheet
Cash Bank In Hand	15			225
Cash Bank On Hand				225	225	430	530	635	635
Current Assets	10 878	11 078	10 988	11 088	11 188	11 293	11 393	11 498	11 605	10 863
Debtors	10 863	11 078	10 988	10 863	10 963	10 863	10 863	10 863	10 970	10 863	10 863
Intangible Fixed Assets	23 904	20 470	17 037	13 603
Other Debtors					100				107
Net Assets Liabilities Including Pension Asset Liability	-31 361	-34 419

Capital & Reserves
Called Up Share Capital	205	205	205	205
Profit Loss Account Reserve	-31 566	-34 624	-37 933	-41 366
Shareholder Funds	-31 361	-34 419	-37 728	-41 161

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				55 067	58 500	61 934	65 367	68 670	68 670	68 670
Accumulated Depreciation Impairment Property Plant Equipment				2 659		2 659	2 659	2 659	2 659
Amounts Owed By Group Undertakings				10 863	10 863	10 863	10 863	10 863	10 863	10 863	10 863
Amounts Owed To Group Undertakings				55	155	860	960	1 065	530	1 172	1 292
Creditors				65 852	65 978	66 057	66 183	66 518	66 670	66 477	66 497
Creditors Due Within One Year	66 143	65 967	65 753	65 852
Fixed Assets	23 904	20 470	17 037	13 603	10 170	6 736	3 303
Increase From Amortisation Charge For Year Intangible Assets					3 433		3 433	3 303
Intangible Assets				13 603	10 170	6 736	3 303
Intangible Assets Gross Cost				68 670		68 670	68 670	68 670	68 670	68 670
Intangible Fixed Assets Aggregate Amortisation Impairment	44 766	48 200	51 633	55 067
Intangible Fixed Assets Amortisation Charged In Period		3 434		3 434
Intangible Fixed Assets Cost Or Valuation	68 670	68 670	68 670
Net Current Assets Liabilities	-55 265	-54 889	-54 765	-54 764	-54 790	-54 764	-54 790	-55 020	-55 065	-55 614	-55 634
Number Shares Allotted		205		205
Other Creditors				48 192	48 217	48 192	48 012	48 137	48 287	48 087	47 987
Par Value Share		1		1
Property Plant Equipment Gross Cost				2 659		2 659	2 659	2 659	2 659
Share Capital Allotted Called Up Paid	205	205	205	205
Tangible Fixed Assets Cost Or Valuation	2 659	2 659	2 659
Tangible Fixed Assets Depreciation	2 659	2 659	2 659
Total Assets Less Current Liabilities	-31 361	-34 419	-37 728	-41 161	-44 620	-48 028	-51 487	-55 020	-55 065	-55 614	-55 634
Trade Creditors Trade Payables				17 605	17 606	17 005	17 211	17 211	17 853	17 218	17 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 659
Disposals Property Plant Equipment										2 659
Other Taxation Social Security Payable								105