Valostudio Limited in Westcliff-on-sea, SS0 7LP

Description

Data updated on: 01-11-2023

Registered with number 09568442 9 years ago, Valostudio Limited was set up as a Private Limited Company. Its latest mailing address is 114 Hamlet Court Road, Westcliff-on-sea. The company's classified under the NACE and SIC code 74209, that means Photographic activities not elsewhere classified. Its latest annual accounts describe the period up to 30th April 2022 and the most recent confirmation statement was released on 30th April 2023.

There's 1 director presently managing this firm, specifically Alfred M. who has been doing the director's obligations for 9 years.

Alfred M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	16 269	15 535

Balance Sheet
Cash Bank On Hand				14 141	14 842	2 415	29 846	16 372
Current Assets	20 698	13 093	12 336	20 277	14 842	2 415	33 894	16 372
Debtors				6 136			4 048
Net Assets Liabilities		15 535	15 451	19 734	20 354	8 604	29 543	35 980
Other Debtors				6 136
Property Plant Equipment				29 719	28 165	23 940	20 349	36 590
Cash Bank In Hand	20 698
Net Assets Liabilities Including Pension Asset Liability	16 269	15 535
Tangible Fixed Assets	15 892

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 268
Shareholder Funds	16 269	15 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 648	21 618	25 843	29 434	35 891
Additions Other Than Through Business Combinations Property Plant Equipment					3 416			22 698
Average Number Employees During Period				1	1	1	1	1
Creditors		19 812	23 436	30 262	22 653	17 751	24 700	16 982
Increase From Depreciation Charge For Year Property Plant Equipment					4 970	4 225	3 591	6 457
Net Current Assets Liabilities	377	-6 719	11 023	9 985	-7 811	-15 336	9 194	-610
Other Creditors				16 255	14 686	16 466	17 831	16 653
Property Plant Equipment Gross Cost				46 367	49 783	49 783	49 783	72 481
Taxation Social Security Payable				14 007	7 967	1 285	6 869	329
Trade Debtors Trade Receivables							4 048
Fixed Assets	15 892	22 254	26 474	29 719
Total Assets Less Current Liabilities	16 269	15 535	15 451	19 734
Creditors Due Within One Year	20 321	19 812
Tangible Fixed Assets Additions	18 697
Tangible Fixed Assets Cost Or Valuation	18 697
Tangible Fixed Assets Depreciation	2 805
Tangible Fixed Assets Depreciation Charged In Period	2 805

Company staff

Alfred M.

Role: Secretary

Appointed: 30 April 2015

Latest update: 15 November 2023

Alfred M.

Role: Director

Appointed: 30 April 2015

Latest update: 15 November 2023

People with significant control

Alfred M.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-30
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 June 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Valostudio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alfred M.

Alfred M.

People with significant control

Alfred M.

Accounts Documents

Company filings

Filing category

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