V30 Ltd
Dalmar House Barras Lane Estate Dalston CA5 7NY Carlisle
Number: 05628939
Incorporation date: 2005-11-18
Dissolution date: 2023-04-10
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
V30 came into being in 2005 as a company enlisted under no 05628939, located at CA5 7NY Carlisle at Dalmar House Barras Lane Estate. This firm's last known status was dissolved. V30 had been in this business for at least 18 years.
The company was managed by one director: Melanie T. who was with it from 2020-04-14 to the date it was dissolved on 2023-04-10.
Julie M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 504 | 13 183 | 3 464 | 3 615 | 3 468 | 811 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 2 447 | 3 120 | 200 | 424 | 7 399 | 3 659 | 6 766 | 8 568 | 9 914 | 7 837 |
| Net Assets Liabilities | 3 219 | 5 350 | 6 682 | -12 604 | ||||||
| Cash Bank In Hand | 2 447 | 3 120 | 200 | 424 | 200 | 200 | ||||
| Debtors | 0 | 7 199 | 3 459 | |||||||
| Intangible Fixed Assets | 24 000 | 19 200 | 14 400 | 9 600 | 4 800 | 0 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 13 504 | 13 183 | 3 464 | 3 615 | 3 468 | 811 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 13 503 | 13 182 | 3 463 | 3 614 | 3 467 | 810 | ||||
| Shareholder Funds | 13 504 | 13 183 | 3 464 | 3 615 | 3 468 | 811 | ||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Cost Or Valuation | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | ||||
| Total Fixed Assets Depreciation | 24 000 | 28 800 | 33 600 | 38 400 | 43 200 | 48 000 | ||||
| Total Fixed Assets Depreciation Charge In Period | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||||
| Creditors | 2 575 | 2 255 | 3 232 | 20 441 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 12 943 | 9 137 | 11 136 | 6 409 | 8 731 | 2 848 | ||||
| Fixed Assets | 24 000 | 19 200 | 14 400 | 9 600 | 4 800 | 0 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 28 800 | 33 600 | 38 400 | 43 200 | 48 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 800 | 4 800 | 4 800 | 4 800 | 4 800 | |||||
| Intangible Fixed Assets Cost Or Valuation | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | ||||
| Net Current Assets Liabilities | -10 496 | -6 017 | -10 936 | -5 985 | -1 332 | 811 | 4 191 | 5 350 | 6 682 | |
| Total Assets Less Current Liabilities | 13 504 | 13 183 | 3 464 | 3 615 | 3 468 | 811 | 4 191 | 6 313 | 6 682 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 972 | 963 | ||||||||
Role: Secretary
Appointed: 14 April 2020
Latest update: 15 March 2024
Role: Director
Appointed: 14 April 2020
Latest update: 15 March 2024
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 02 December 2021 |
| Confirmation statement last made up date | 18 November 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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