Vac Hok Ltd
Ziko Infinity Business Services, 460, 4th Floor, Broadstone Mill Broadstone Road SK5 7DL Stockport
Number: 09971594
Incorporation date: 2016-01-26
Dissolution date: 2019-04-09
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Situated at Ziko Infinity Business Services, 460, 4th Floor, Broadstone Mill, Stockport SK5 7DL Vac Hok Limited was classified as a Private Limited Company with 09971594 Companies House Reg No. This firm had been set up 8 years ago before was dissolved on 2019-04-09.
This firm was directed by just one managing director: Lee S., who was appointed in 2016.
Lee S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-01-31 | 2018-01-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 694 | 592 |
| Current Assets | 49 544 | 61 010 |
| Debtors | 3 259 | 4 087 |
| Net Assets Liabilities | -51 309 | -76 594 |
| Other Debtors | 3 259 | 4 087 |
| Property Plant Equipment | 86 042 | 87 690 |
| Total Inventories | 45 591 | 56 331 |
| Other Financial Data | ||
| Accrued Liabilities Deferred Income | 3 700 | 11 878 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 150 | 39 840 |
| Administrative Expenses | 539 792 | 586 158 |
| Cost Sales | 319 136 | 439 909 |
| Creditors | 52 864 | 64 203 |
| Fixed Assets | 86 042 | 87 690 |
| Gross Profit Loss | 491 369 | 561 535 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 150 | 16 689 |
| Net Current Assets Liabilities | -3 320 | -3 193 |
| Operating Profit Loss | -48 422 | -24 623 |
| Other Creditors | 9 516 | 4 648 |
| Profit Loss | -48 422 | -24 623 |
| Profit Loss On Ordinary Activities Before Tax | -48 422 | -24 623 |
| Property Plant Equipment Gross Cost | 109 192 | 127 530 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 986 | 3 647 |
| Taxation Social Security Payable | 7 929 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 109 192 | 18 337 |
| Total Assets Less Current Liabilities | 82 722 | 84 497 |
| Trade Creditors Trade Payables | 52 864 | 47 677 |
| Trade Debtors Trade Receivables | 3 259 | |
| Turnover Revenue | 810 505 | 1 001 444 |
Role: Director
Appointed: 26 January 2016
Latest update: 15 February 2024
| Account next due date | 31 October 2019 |
| Account last made up date | 31 January 2018 |
| Confirmation statement next due date | 26 October 2018 |
| Confirmation statement last made up date | 12 October 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 26 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
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