V11 Uk Designs Limited in Nuneaton, CV13 6BD

Description

Data updated on: 19-11-2020

This company was located in Nuneaton registered with number: 07415922. This company was set up in 2010. The main office of this company was situated at 8 Old Forge Road Fenny Drayton. The post code for this address is CV13 6BD. This company was formally closed in 2020, meaning it had been in business for 10 years.

The firm was led by 1 managing director: Carl H., who was selected to lead the company in 2010.

Carl H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 067	8 787	18 757	19 593	12 896	6 951

Balance Sheet
Cash Bank On Hand						14 301	2 573	7 919
Current Assets	11 261	22 206	32 369	30 872	23 064	17 166	6 916	10 987
Debtors	2 073	2 817	7 315	3 961	4 234	2 865	4 343	3 068
Net Assets Liabilities						6 951	753	4 558
Other Debtors						56	455	476
Property Plant Equipment						200	100
Cash Bank In Hand	9 188	19 389	25 054	26 911	18 830	14 301
Net Assets Liabilities Including Pension Asset Liability	2 067	8 787
Tangible Fixed Assets	575	287	533	266		200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 967	8 687	18 657	19 493	12 796	6 851
Shareholder Funds	2 067	8 787	18 757	19 593	12 896	6 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 763	1 863	1 963
Corporation Tax Payable						5 079	4 626	4 437
Creditors						10 375	6 243	6 429
Dividends Paid						25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							100	100
Net Current Assets Liabilities	1 607	8 557	18 330	19 380	12 896	6 791	673	4 558
Number Shares Issued Fully Paid								100
Other Creditors						2 300	1 617	1 992
Other Taxation Social Security Payable						2 996
Par Value Share			1	1	1	1		1
Profit Loss						19 055	18 802
Property Plant Equipment Gross Cost						1 963	1 963
Provisions For Liabilities Balance Sheet Subtotal						40	20
Total Assets Less Current Liabilities	2 182	8 844	18 863	19 646	12 896	6 991	773	4 558
Trade Debtors Trade Receivables						2 809	3 888	2 592
Creditors Due Within One Year Total Current Liabilities	9 654	13 649
Fixed Assets	575	287
Provisions For Liabilities Charges	115	57	106	53		40
Tangible Fixed Assets Cost Or Valuation	863	863
Tangible Fixed Assets Depreciation	288	576
Tangible Fixed Assets Depreciation Charge For Period		288
Creditors Due Within One Year		13 649	14 039	11 492	10 168	10 375
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Carl H.

Role: Director

Appointed: 22 October 2010

Latest update: 25 October 2022

People with significant control

Carl H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2020
Account last made up date	31 October 2018
Confirmation statement next due date	03 December 2020
Confirmation statement last made up date	22 October 2019

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	16 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31

V11 Uk Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

People with significant control

Carl H.

Accounts Documents

Company filings

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