V & S 18 Limited
53 Rudyerd Street North Shields NE29 6NF Tyne And Wear
Number: 08014944
Incorporation date: 2012-04-02
Dissolution date: 2021-09-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08014944 12 years ago, V & S 18 Ltd had been a private limited company until 2021-09-21 - the day it was officially closed. The last known registration address was 53 Rudyerd Street, North Shields Tyne And Wear.
This specific limited company was managed by 1 managing director: Valerie L., who was designated to this position in 2012.
Valerie L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||||
| Net Worth | -395 | -3 076 | -966 | 5 187 | 3 762 | ||
| Balance Sheet | |||||||
| Current Assets | 1 696 | 1 949 | 942 | 7 525 | 6 394 | 930 | 1 063 |
| Net Assets Liabilities | 3 762 | 6 422 | 11 806 | ||||
| Cash Bank In Hand | 1 091 | 1 254 | 447 | 4 450 | 4 537 | ||
| Debtors | 2 630 | 1 352 | |||||
| Intangible Fixed Assets | 42 750 | 40 500 | 38 250 | 36 000 | 33 750 | ||
| Net Assets Liabilities Including Pension Asset Liability | -395 | -3 076 | -966 | 5 187 | 3 762 | ||
| Stocks Inventory | 605 | 695 | 495 | 445 | 505 | ||
| Tangible Fixed Assets | 100 | 100 | 100 | 100 | 100 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -396 | -3 077 | -967 | 5 186 | 3 761 | ||
| Shareholder Funds | -395 | -3 076 | -966 | 5 187 | 3 762 | ||
| Other Financial Data | |||||||
| Creditors | 4 465 | 6 935 | 7 382 | ||||
| Fixed Assets | 42 850 | 40 600 | 38 350 | 36 100 | 33 850 | 31 600 | 29 350 |
| Net Current Assets Liabilities | -2 532 | -5 693 | -5 101 | 1 104 | 1 929 | 6 005 | 6 319 |
| Total Assets Less Current Liabilities | 40 318 | 34 907 | 33 249 | 37 204 | 35 779 | 25 595 | 23 031 |
| Creditors Due After One Year | 40 713 | 37 983 | 34 215 | 32 017 | 32 017 | ||
| Creditors Due Within One Year | 4 228 | 7 642 | 6 043 | 6 421 | 4 465 | ||
| Intangible Fixed Assets Additions | 45 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 4 500 | 6 750 | 9 000 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 2 250 | 2 250 | 2 250 | 2 250 | |||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | 45 000 | |||
| Tangible Fixed Assets Additions | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 100 | 100 | 100 | 100 | |||
Role: Director
Appointed: 02 April 2012
Latest update: 2 December 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 14 May 2021 |
| Confirmation statement last made up date | 02 April 2020 |
| Annual Accounts 9 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-02 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 9 August 2013 |
| Annual Accounts 9 January 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 9 January 2015 |
| Annual Accounts 15 January 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 January 2016 |
| Annual Accounts 30 November 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 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts 30 November 2017 | |
| Date Approval Accounts | 30 November 2017 |
(1 page)