Valli Blackburn Limited in Huddersfield, HD1 3TG

Description

Data updated on: 01-11-2023

Valli Blackburn is a firm situated at HD1 3TG Huddersfield at 262-264 Lockwood Road. The company has been operating since 2017 and is established as reg. no. 10637133. The company has been active on the UK market for 7 years now and its last known state is active. The name of the firm got changed in 2021 to Valli Blackburn Limited. The company previous name was Valli (humber). The company's Standard Industrial Classification Code is 47782 meaning Retail sale by opticians. Its latest filed accounts documents provide detailed information about the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-02-23.

In this specific company, the full scope of director's tasks have so far been done by Moinuddin V. who was assigned to lead the company in 2017 in February. Since 2019 Rachel V., had been fulfilling assigned duties for the following company up to the moment of the resignation in 2020. What is more a different director, namely Nazmeen A. quit in June 2020. In order to support the directors in their duties, this particular company has been utilizing the expertise of Rachel V. as a secretary since February 2017.

Previous company's names
Valli Blackburn Limited 2021-07-16
Valli (humber) Limited 2017-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		22 291	15 394	76 406	50 774	61 574
Current Assets	4	61 514	79 328	179 301	176 423	165 776
Debtors	4	33 313	58 059	97 144	120 685	94 744
Net Assets Liabilities	4	315 739	300 126	325 431	314 643	297 837
Other Debtors	4	29 209	57 503	1 409	23 183	2 460
Property Plant Equipment		37 332	29 866	25 431	17 403	11 893
Total Inventories		5 910	5 875	5 751	4 964	9 458

Other Financial Data
Accrued Liabilities			7 413	7 445	7 497	1 358
Accumulated Amortisation Impairment Intangible Assets			12 500	25 000	37 500	50 000
Accumulated Depreciation Impairment Property Plant Equipment			7 466	15 691	23 919	32 657
Additions Other Than Through Business Combinations Property Plant Equipment				790	200	3 228
Amounts Owed By Related Parties			55 349	85 973	87 293	85 584
Amounts Owed To Related Parties						4 987
Average Number Employees During Period		4	4	4	3	3
Bank Borrowings				50 000	40 257	35 129
Creditors		26 014	40 893	50 000	40 257	35 129
Decrease In Loans Owed By Related Parties Due To Loans Repaid						-15 000
Fixed Assets		287 332	267 366	250 431	229 903	211 893
Increase From Amortisation Charge For Year Intangible Assets			12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment			7 466	8 225	8 228	8 738
Increase In Loans Owed By Related Parties Due To Loans Advanced					15 000
Intangible Assets		250 000	237 500	225 000	212 500	200 000
Intangible Assets Gross Cost		250 000	250 000	250 000	250 000	250 000
Loans Owed By Related Parties					15 000
Net Current Assets Liabilities	4	35 500	38 435	129 832	128 304	124 046
Other Creditors		15 726	15 617	10 727	2 323	1 568
Other Inventories			5 875	5 751	4 964	9 458
Prepayments			26			595
Property Plant Equipment Gross Cost		37 332	40 332	41 122	41 322	44 550
Provisions For Liabilities Balance Sheet Subtotal		7 093	5 675	4 832	3 307	2 973
Taxation Social Security Payable			10 170	15 439	9 559	6 453
Total Assets Less Current Liabilities	4	322 832	305 801	380 263	358 207	335 939
Total Borrowings				50 000	40 257	35 129
Trade Creditors Trade Payables		8 774	14 703	15 858	23 184	21 808
Trade Debtors Trade Receivables		4 104	556	9 762	10 209	6 105
Amount Specific Advance Or Credit Directors		1 004		-8 575	6 159
Amount Specific Advance Or Credit Made In Period Directors		1 771			15 000
Amount Specific Advance Or Credit Repaid In Period Directors		767	1 004		-266	-6 159
Director Remuneration			9 190	2 093
Other Taxation Social Security Payable		1 514	10 573
Total Additions Including From Business Combinations Intangible Assets		82 670
Total Additions Including From Business Combinations Property Plant Equipment		37 332
Total Increase Decrease From Revaluations Intangible Assets		167 330
Called Up Share Capital Not Paid Not Expressed As Current Asset	4
Number Shares Allotted	4
Par Value Share	1

Company staff

Rachel V.

Role: Secretary

Appointed: 24 February 2017

Latest update: 9 January 2024

Moinuddin V.

Role: Director

Appointed: 24 February 2017

Latest update: 9 January 2024

Julie H.

Role: Secretary

Appointed: 17 September 2020

Resigned: 30 September 2020

Latest update: 9 January 2024

Rachel V.

Role: Director

Appointed: 14 March 2019

Resigned: 30 June 2020

Latest update: 9 January 2024

Nazmeen A.

Role: Director

Appointed: 01 September 2018

Resigned: 30 June 2020

Latest update: 9 January 2024

People with significant control

The companies with significant control over this firm are as follows: Valli Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Huddersfield at Lockwood Road, HD1 3TG and was registered as a PSC under the reg no 08322054.

Valli Holdings Limited

Address: 262-264 Lockwood Road, Huddersfield, HD1 3TG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 08322054

Notified on 30 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Moinuddin V.

Notified on 24 February 2017

Ceased on 30 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel V.

Notified on 24 February 2017

Ceased on 30 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-24
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Valli Blackburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel V.

Moinuddin V.

Julie H.

Rachel V.

Nazmeen A.

People with significant control

Valli Holdings Limited

Moinuddin V.

Rachel V.

Accounts Documents

Company filings

Filing category

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