This V2 Display Solutions Limited firm has been operating on the market for twenty one years, having started in 2003. Started with Registered No. 04951814, V2 Display Solutions is a Private Limited Company with office in Blb Advisory Limited 1110 Elliott Court, Herald Avenue CV5 6UB. The company's declared SIC number is 73110 meaning Advertising agencies. The latest accounts cover the period up to 2020-11-30 and the most recent annual confirmation statement was filed on 2021-11-03.
V2 Display Solutions Limited
General information
Name:
V2 Display Solutions Ltd
Office Address:
Blb Advisory Limited 1110 Elliott Court Coventry Business Park CV5 6UB Herald Avenue
Number: 04951814
Incorporation date: 2003-11-03
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 939 | 1 868 | 2 066 | 3 263 | 2 934 | 8 029 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 255 281 | 277 983 | 228 078 | 319 333 | 253 911 | 228 549 | 133 299 | 136 860 | 156 309 | 160 407 |
| Net Assets Liabilities | 8 029 | 13 237 | -4 281 | 675 | -21 413 | |||||
| Cash Bank In Hand | 464 | 39 243 | 8 640 | 9 202 | -3 346 | 12 022 | ||||
| Cash Bank On Hand | 27 | 352 | 639 | |||||||
| Debtors | 254 817 | 238 740 | 219 438 | 310 131 | 257 257 | 216 527 | 136 833 | 155 957 | 139 968 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 939 | 1 868 | 2 066 | 3 263 | 2 934 | 8 029 | ||||
| Other Debtors | 79 466 | 75 440 | 108 248 | |||||||
| Property Plant Equipment | 7 260 | 14 775 | 14 717 | |||||||
| Tangible Fixed Assets | 12 716 | 7 094 | 9 623 | 7 487 | 6 362 | 5 019 | ||||
| Total Inventories | 19 800 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 839 | 1 768 | 1 966 | 3 163 | 2 834 | 7 929 | ||||
| Shareholder Funds | 1 939 | 1 868 | 2 066 | 3 263 | 2 934 | 8 029 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 100 | -13 300 | -4 666 | |||||||
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 8 | |||||
| Creditors | 196 790 | 127 548 | 15 935 | 5 935 | 45 833 | |||||
| Fixed Assets | 6 362 | 5 019 | 9 129 | 7 260 | ||||||
| Net Current Assets Liabilities | -5 640 | -3 806 | -6 137 | -2 804 | -2 008 | 4 430 | 20 094 | 5 773 | -7 068 | 9 703 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 578 | 14 342 | 4 776 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 420 | 2 686 | 1 379 | 1 097 | ||||||
| Total Assets Less Current Liabilities | 7 076 | 3 288 | 3 486 | 4 683 | 4 354 | 9 449 | 29 223 | 13 033 | 7 707 | 24 420 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 093 | 21 578 | 26 131 | |||||||
| Bank Borrowings Overdrafts | 4 820 | 870 | 6 013 | |||||||
| Creditors Due After One Year | 2 597 | |||||||||
| Creditors Due Within One Year | 260 921 | 281 789 | 234 215 | 322 137 | 255 919 | 224 119 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 485 | 4 553 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 15 935 | 5 935 | 45 833 | |||||||
| Other Taxation Social Security Payable | 65 716 | 72 777 | 79 823 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 24 353 | 36 353 | 40 848 | |||||||
| Provisions For Liabilities Charges | 2 540 | 1 420 | 1 420 | 1 420 | 1 420 | 1 420 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 7 000 | 5 453 | 715 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 770 | 14 633 | 20 086 | 20 086 | 20 801 | |||||
| Tangible Fixed Assets Depreciation | 13 054 | 7 539 | 10 463 | 12 599 | 14 439 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 817 | 2 924 | 2 136 | 1 840 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 332 | |||||||||
| Tangible Fixed Assets Disposals | 18 137 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 4 495 | ||||||||
| Trade Creditors Trade Payables | 10 434 | 24 818 | 18 388 | |||||||
| Trade Debtors Trade Receivables | 57 367 | 80 517 | 31 720 | |||||||
| Advances Credits Directors | 24 312 | 29 964 | 22 519 | 34 293 | 25 464 | |||||
| Advances Credits Made In Period Directors | 17 424 | 5 652 | 37 555 | 34 446 | ||||||
| Advances Credits Repaid In Period Directors | 73 241 | 45 000 | 22 672 | |||||||
| Amount Specific Advance Or Credit Directors | 25 464 | 17 230 | ||||||||
Company staff
Lawrence F.
Role: Director
Appointed: 05 November 2004
Latest update: 2 March 2024
People with significant control
Matthew C.
Notified on
1 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Lawrence F.
Notified on
1 June 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 17 November 2022 |
| Confirmation statement last made up date | 03 November 2021 |
| Annual Accounts 8 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 8 August 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts 29 August 2013 | |
| End Date For Period Covered By Report | 30 November 2012 |
| Date Approval Accounts | 29 August 2013 |
| Annual Accounts 31 August 2016 | |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 31 August 2016 |
Company filings
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Free Download
Registered office address changed from C/O Blb Advisory Limited the Enterprise Hub 5 Whitefriars Street Coventry CV1 2DS to Blb Advisory Limited 1110 Elliott Court Coventry Business Park Herald Avenue Coventry CV5 6UB on Thursday 2nd February 2023 (AD01)
filed on: 2nd, February 2023
filed on: 2nd, February 2023
address
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(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
One Eastwood Harry Weston Road Binley Business Park
Post code:
CV3 2UB
City / Town:
Coventry
HQ address,
2013
Address:
Unit 2b Lock Lane
Post code:
CV34 5AG
City / Town:
Warwick
HQ address,
2014
Address:
Unit 2b Lock Lane
Post code:
CV34 5AG
City / Town:
Warwick
HQ address,
2015
Address:
Unit 2b Lock Lane
Post code:
CV34 5AG
City / Town:
Warwick
Accountant/Auditor,
2012
Name:
Dafferns Llp
Address:
One Eastwood Harry Weston Road Binley Business Park
Post code:
CV3 2UB
City / Town:
Coventry
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