Veelok Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Veelok Limited has existed in the business for at least 11 years. Registered under the number 08424684 in the year 2013, it is based at 24 Picton House, Waterlooville PO7 7SQ. The company's declared SIC number is 74990 which stands for Non-trading company. Veelok Ltd released its account information for the period up to 2022/08/31. The business most recent annual confirmation statement was filed on 2023/02/28.

We have a team of two directors overseeing this particular company at the current moment, including Kyriacos M. and Sarah M. who have been doing the directors duties since February 2013.

Executives who control the firm include: Kyriacos M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Sarah M..

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	2023-08-31
Currency
Net Worth	4 609	4 882	19 392	5 579

Balance Sheet
Cash Bank In Hand	5 063	10 878	7 721	14 546
Cash Bank On Hand				14 546	9 640	8 040	3 012	17 508	6 608	19 541	13 353
Current Assets	5 063	11 227	25 002	15 835	9 640	9 009	9 876	17 859	10 115	21 196	15 461
Debtors		349	17 281	1 289		969	6 864	351	3 507	1 655	2 108
Other Debtors				1 289				351	3 507	1 655	2 108

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-391	-118	14 392	579
Shareholder Funds	4 609	4 882	19 392	5 579

Other Financial Data
Amount Specific Advance Or Credit Directors			16 124	1 289	775	93	2 510	351	2 732	881	2 323
Amount Specific Advance Or Credit Made In Period Directors				60 488	61 418	63 841	61 093	68 160	62 052	68 014	87 418
Amount Specific Advance Or Credit Repaid In Period Directors				75 323	63 482	63 159	63 510	65 299	59 671	69 865	85 976
Amounts Owed By Associates						969
Amounts Owed By Group Undertakings							6 864
Amounts Owed To Group Undertakings								2 480	3 627	4 853	5 281
Creditors				15 256	10 660	10 249	12 660	21 267	13 454	25 313	16 638
Creditors Due Within One Year	10 354	11 345	10 610	15 256
Dividends Paid						40 000	40 000
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Investments In Joint Ventures				5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 291	-118	14 392	579	-1 020	-1 240	-2 784	-3 408	-3 339	-4 117	-1 177
Number Shares Allotted	25	25	25	25
Other Creditors				840	1 614	933	3 350	840	840	882	900
Other Taxation Social Security Payable				10 214	9 015	9 286	9 226	17 623	8 987	19 578	10 534
Par Value Share	1	1	1	1
Profit Loss						39 780	38 456
Share Capital Allotted Called Up Paid	25	25	25	25
Share Premium Account	4 900	4 900	4 900	4 900
Total Assets Less Current Liabilities	-291	4 882	19 392	5 579	3 980	3 760	2 216	1 592	1 661	883	3 823
Trade Creditors Trade Payables				-1	1	30	84	324			-77
Advances Credits Directors	103	349	16 124	1 289
Advances Credits Made In Period Directors	33 586	61 288	15 775
Advances Credits Repaid In Period Directors	33 689	60 836

Company staff

Kyriacos M.

Role: Director

Appointed: 28 February 2013

Latest update: 26 February 2024

Sarah M.

Role: Director

Appointed: 28 February 2013

Latest update: 26 February 2024

People with significant control

Kyriacos M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah M.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	28 February 2013
End Date For Period Covered By Report	31 August 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 March 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 7 February 2014
Date Approval Accounts	7 February 2014

Veelok Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyriacos M.

Sarah M.

People with significant control

Kyriacos M.

Sarah M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies