Vaqua Restorations Limited
28a Church Lane Marple SK6 6DE Stockport
Number: 09682043
Incorporation date: 2015-07-13
Dissolution date: 2019-09-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Vaqua Restorations came into being in 2015 as a company enlisted under no 09682043, located at SK6 6DE Stockport at 28a Church Lane. The company's last known status was dissolved. Vaqua Restorations had been operating on the market for four years.
This specific company was supervised by 1 managing director: Gareth R., who was chosen to lead the company in July 2015.
Gareth R. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||
| Net Worth | -26 249 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 471 | 143 | 2 811 | 26 |
| Current Assets | 1 047 | 513 | 3 388 | 26 |
| Debtors | 576 | 370 | 577 | |
| Other Debtors | 546 | 200 | ||
| Property Plant Equipment | 26 214 | 16 358 | 6 554 | |
| Cash Bank In Hand | 471 | |||
| Net Assets Liabilities Including Pension Asset Liability | -26 249 | |||
| Tangible Fixed Assets | 26 214 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -26 349 | |||
| Shareholder Funds | -26 249 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 710 | 10 004 | 6 053 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 53 510 | 58 676 | 43 544 | 36 437 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 168 | 6 136 | 6 053 | |
| Disposals Property Plant Equipment | 5 562 | 14 544 | 12 607 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 462 | 2 185 | ||
| Net Current Assets Liabilities | -52 463 | -58 163 | -40 156 | -36 411 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 53 510 | 58 676 | 43 544 | 36 437 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | -15 556 | 8 203 | -2 809 | |
| Property Plant Equipment Gross Cost | 31 924 | 26 362 | 12 607 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 789 | |||
| Total Assets Less Current Liabilities | -26 249 | -41 805 | -33 602 | -36 411 |
| Trade Debtors Trade Receivables | 30 | 170 | 577 | |
| Creditors Due Within One Year | 53 510 | |||
| Fixed Assets | 26 214 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 31 924 | |||
| Tangible Fixed Assets Cost Or Valuation | 31 924 | |||
| Tangible Fixed Assets Depreciation | 5 710 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 5 710 | |||
Role: Director
Appointed: 13 July 2015
Latest update: 30 March 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 26 July 2019 |
| Confirmation statement last made up date | 12 July 2018 |
| Annual Accounts 28 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-13 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
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