Valli Promotions Limited in West Yorkshire, WF12 9LU

Description

Data updated on: 01-11-2023

Valli Promotions Limited can be gotten hold of in 1 Warren Street, Dewsbury in West Yorkshire. Its postal code is WF12 9LU. Valli Promotions has been active on the market since the firm was started on Wednesday 21st June 2006. Its Companies House Registration Number is 05853203. The firm's classified under the NACE and SIC code 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Valli Promotions Ltd filed its account information for the financial period up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-06-21.

Since Wednesday 21st June 2006, the following business has only been overseen by 1 managing director: Afzal V. who has been caring of it for eighteen years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Samim V. as a secretary since 2006.

Afzal V. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand			258	1 388	1 588	4 388	2 223	4 601	2 753	1 834
Current Assets	1 205	127 075	124 132	146 703	146 309	150 053	160 638	37 717	35 544	33 025
Debtors			19 941	19 941	17 597	15 041	15 041	15 041	15 041	15 041
Net Assets Liabilities			-86 070	-81 115	-76 691	-70 439	-62 155	-53 089	-49 154	-46 049
Property Plant Equipment			562	450	360	288	230	184	147	682
Total Inventories				1 500	3 250	6 750	19 500	18 075	17 750	16 150
Cash Bank In Hand	1 205	1 148	258
Net Assets Liabilities Including Pension Asset Liability	-14 786	-70 287	-86 070
Tangible Fixed Assets	879	703	562

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-14 886	-70 387	-86 170

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment			3 988	4 100	4 190	4 262	4 320	4 366	4 403	4 573
Additions Other Than Through Business Combinations Property Plant Equipment										705
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors			230 705	228 268	223 360	220 780	223 023	90 990	84 845	79 756
Current Asset Investments		125 927	123 874	123 874	123 874	123 874	123 874
Deferred Tax Asset Debtors			19 941	19 941	17 597	15 041	15 041	15 041	15 041	15 041
Increase From Depreciation Charge For Year Property Plant Equipment				112	90	72	58	46	37	170
Intangible Assets Gross Cost			35 000	35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-204 739	-86 986	-106 573	-81 565	-77 051	-70 727	-62 385	-53 273	-49 301	-46 731
Other Creditors			226 091	222 136	216 034	215 188	218 275	90 810	84 845	78 382
Property Plant Equipment Gross Cost			4 550	4 550	4 550	4 550	4 550	4 550	4 550	5 255
Trade Creditors Trade Payables			4 614	6 132	7 326	5 592	4 748	180		1 374
Capital Employed	-14 786	-70 287	-86 070
Creditors Due Within One Year	205 944	214 061	230 705
Fixed Assets	187 552	703
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Investments Fixed Assets	186 673
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	-2 401	-15 996	-19 941
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 550	4 550	4 550
Tangible Fixed Assets Depreciation	3 671	3 847	3 988
Tangible Fixed Assets Depreciation Charged In Period		176	141
Total Assets Less Current Liabilities	-17 187	-86 283	-106 011

Company staff

Samim V.

Role: Secretary

Appointed: 21 June 2006

Latest update: 7 April 2024

Afzal V.

Role: Director

Appointed: 21 June 2006

Latest update: 7 April 2024

People with significant control

Afzal V.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 April 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Valli Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samim V.

Afzal V.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Afzal V.

Accounts Documents

Company filings

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