Vr Derby Limited in Derby, DE1 1GT

Description

Data updated on: 01-11-2023

The firm is registered in Derby with reg. no. 10475865. The company was established in 2016. The headquarters of this company is situated at Markeaton House 3 Slater Ave. The postal code is DE1 1GT. The name of this business was replaced in 2023 to Vr Derby Limited. The firm former business name was Vapouround Vapelounge (derby). The enterprise's SIC code is 47260 which stands for . The firm's most recent filed accounts documents provide detailed information about the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-13.

According to the official data, this particular firm is administered by one director: Paul C., who was appointed in 2016. For one year Joaane P., had performed the duties for this firm till the resignation in 2021. What is more another director, including Jane J. quit 5 years ago.

Paul C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Vr Derby Limited 2023-07-31
Vapouround Vapelounge (derby) Limited 2016-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	23 464	3 532	3 095	13 643	3 238	34
Current Assets	25 666	31 613	29 736	28 087	3 238
Debtors	2 202	9 622	2 983	1 896
Net Assets Liabilities	-17 154	12 160	43 040	271	-23 918	-41 686
Other Debtors		6 659
Property Plant Equipment	10 913	12 612	23 797	20 227	17 193
Total Inventories		18 459	23 658	12 548

Other Financial Data
Version Production Software			2 020	2 021
Accrued Liabilities			4 481
Accumulated Depreciation Impairment Property Plant Equipment	1 926	4 152	8 351	11 921	14 955
Additions Other Than Through Business Combinations Property Plant Equipment	12 839	3 925	15 384
Amounts Owed To Group Undertakings Participating Interests	24 242	19 924	2 778
Bank Borrowings Overdrafts				40 000	35 517	34 035
Creditors	53 733	32 065	10 493	48 043	44 349	41 720
Increase From Depreciation Charge For Year Property Plant Equipment	1 926	2 226	4 199	3 570	3 034
Net Current Assets Liabilities	-28 067	-452	19 243	-19 956	-41 111	-41 686
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100
Other Creditors	25 773	857	1 530		205	1 713
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 955
Other Disposals Property Plant Equipment						32 148
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		2 956	2 908	1 699
Property Plant Equipment Gross Cost	12 839	16 764	32 148	32 148	32 148
Raw Materials Consumables		18 459	23 658
Taxation Social Security Payable		9 151	233	314
Trade Creditors Trade Payables	3 718	2 133	1 471	7 729	8 627	5 972
Trade Debtors Trade Receivables	2 202	7	75	197

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Vr Derby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Joaane P.

Jane J.

Paramdeep K.

Paul J.

People with significant control

Paul C.

Accounts Documents

Company filings

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