Valdeuk Limited in Middlesex, HA2 0DH

Description

Data updated on: 01-11-2023

Valdeuk has been offering its services for seventeen years. Established under 06414100, this company is considered a Private Limited Company. You may visit the main office of this firm during its opening times under the following address: Printing House, 66 Lower Road Harrow, HA2 0DH Middlesex. This enterprise's SIC and NACE codes are 82920: Packaging activities. The business latest accounts cover the period up to 31st October 2022 and the most recent annual confirmation statement was released on 31st October 2022.

Considering this particular enterprise's number of employees, it became necessary to appoint other executives: Saadettin A. and Lorna A. who have been aiding each other since 2021 to promote the success of this company.

Executives who control the firm include: Saadettin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorna A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	2 428	-896

Balance Sheet
Cash Bank On Hand					838	334			17 575	2 697	10 564
Current Assets	32 759	29 688	4 960	6 583	1 505	1 001	667	667	21 575	30 685	36 117
Debtors	28 714	23 798	609	175	667	667	667	667	4 000	27 988	25 553
Net Assets Liabilities								-1 400	4 084	-22 292	-12 777
Other Debtors										27 988	368
Property Plant Equipment									583	434	285
Cash Bank In Hand	4 045	5 890	4 351	6 408	838
Net Assets Liabilities Including Pension Asset Liability	1	1	1	2 428	-896
Tangible Fixed Assets	3 339	2 504	1 878	1 408	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve			0	2 427	-897
Shareholder Funds	1	1	1	2 428	-896

Other Financial Data
Total Fixed Assets Cost Or Valuation	8 970	8 970	8 970	8 970	0
Total Fixed Assets Depreciation	5 631	6 466	7 092	7 562	0
Total Fixed Assets Depreciation Charge In Period		835	626	470
Total Fixed Assets Depreciation Disposals					-7 562
Total Fixed Assets Disposals					-8 970
Accrued Liabilities Deferred Income									12 829	3 000	4 600
Accumulated Depreciation Impairment Property Plant Equipment									12	161	310
Additions Other Than Through Business Combinations Property Plant Equipment									595
Amounts Owed To Directors					2 401	2 401	2 067	2 067	3 074	4 930	5 506
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts										6 397	8 718
Corporation Tax Payable									1 660
Corporation Tax Recoverable					667	667	667	667
Creditors					2 401	2 401	2 067	2 067	17 963	14 726	19 223
Depreciation Rate Used For Property Plant Equipment									25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment									12	149	149
Net Current Assets Liabilities	-2 860	-2 179	-1 646	1 183	-896	-1 400	-1 400	-1 400	3 612	15 959	16 894
Number Shares Issued Fully Paid									1	1	1
Par Value Share										1	1
Property Plant Equipment Gross Cost									595	595	595
Taxation Including Deferred Taxation Balance Sheet Subtotal									111	82	71
Total Assets Less Current Liabilities	479	325	232	2 591	-896	-1 400	-1 400	-1 400	4 195	16 393	17 179
Trade Creditors Trade Payables									400	399	399
Trade Debtors Trade Receivables									4 000		25 185
Creditors Due Within One Year Total Current Liabilities	35 619	31 867	6 606	5 400	2 401
Fixed Assets	3 339	2 504	1 878	1 408	0
Provisions For Liabilities Charges	478	324	231	163	0
Tangible Fixed Assets Cost Or Valuation	8 970	8 970	8 970	8 970	0
Tangible Fixed Assets Depreciation	5 631	6 466	7 092	7 562	0
Tangible Fixed Assets Depreciation Charge For Period		835	626	470
Tangible Fixed Assets Depreciation Disposals					-7 562
Tangible Fixed Assets Disposals					-8 970