This firm called Vekactrix was established on July 20, 2007 as a Private Limited Company. The enterprise's headquarters could be gotten hold of in Loughton on Thorntonrones Limited, 311 High Road. Should you have to reach the business by mail, its area code is IG10 1AH. The registration number for Vekactrix Limited is 06318908. The enterprise's Standard Industrial Classification Code is 43290 which stands for Other construction installation. Vekactrix Ltd released its account information for the financial year up to Sunday 31st July 2022. The company's latest confirmation statement was filed on Monday 18th October 2021.
Vekactrix Limited
General information
Name:
Vekactrix Ltd
Office Address:
Thorntonrones Limited 311 High Road IG10 1AH Loughton
Number: 06318908
Incorporation date: 2007-07-20
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Website
www.vekactrix.com
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 222 | 76 560 | 49 570 | 17 540 | 40 229 | 112 062 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 102 326 | 175 615 | 46 313 | 135 798 | 320 631 | 275 823 | 41 757 | |||||
| Current Assets | 37 951 | 106 660 | 33 710 | 67 816 | 140 042 | 142 546 | 387 069 | 590 382 | 565 699 | 1 180 421 | 976 670 | 1 115 559 |
| Debtors | 23 767 | 51 113 | 17 027 | 54 812 | 87 172 | 40 220 | 165 854 | 419 069 | 204 901 | 469 790 | 625 847 | 958 802 |
| Net Assets Liabilities | 301 761 | 318 111 | 576 137 | 440 327 | ||||||||
| Other Debtors | 8 616 | 21 551 | 52 957 | 92 957 | 68 057 | 114 178 | ||||||
| Property Plant Equipment | 91 541 | 83 154 | 80 524 | 98 162 | 89 647 | 110 476 | 121 004 | |||||
| Total Inventories | 45 600 | 125 000 | 225 000 | 390 000 | 75 000 | 115 000 | ||||||
| Cash Bank In Hand | 14 184 | 55 547 | 16 683 | 13 004 | 52 870 | 102 326 | ||||||
| Tangible Fixed Assets | 19 748 | 27 175 | 35 311 | 31 317 | 27 861 | 91 541 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 122 | 76 460 | 49 470 | 17 440 | 40 129 | 111 962 | ||||||
| Shareholder Funds | 16 222 | 76 560 | 49 570 | 17 540 | 40 229 | 112 062 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 018 | 68 929 | 92 461 | 113 642 | 136 231 | 159 118 | 169 896 | |||||
| Average Number Employees During Period | 12 | 11 | 14 | |||||||||
| Bank Borrowings Overdrafts | 50 000 | 459 | ||||||||||
| Corporation Tax Payable | 7 901 | 21 949 | 20 763 | 15 111 | 21 815 | 27 666 | ||||||
| Creditors | 321 406 | 451 202 | 362 100 | 50 000 | 300 000 | 257 088 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 911 | 23 532 | 21 181 | 22 589 | 27 977 | 14 378 | ||||||
| Net Current Assets Liabilities | -3 526 | 49 385 | 14 259 | -13 777 | 12 368 | 20 521 | 65 663 | 139 180 | 203 599 | 278 464 | 765 661 | 576 411 |
| Number Shares Issued Fully Paid | 100 | |||||||||||
| Other Creditors | 86 314 | 321 406 | 23 338 | 195 880 | 120 578 | 300 000 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 090 | 3 600 | ||||||||||
| Other Disposals Property Plant Equipment | 10 180 | 12 000 | ||||||||||
| Other Taxation Social Security Payable | 2 910 | 49 544 | 29 625 | 48 705 | 24 562 | 14 947 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 139 559 | 152 083 | 172 985 | 211 804 | 225 878 | 269 594 | 290 900 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 524 | 20 903 | 38 819 | 14 074 | 53 896 | 33 306 | ||||||
| Total Assets Less Current Liabilities | 16 222 | 76 560 | 49 570 | 17 540 | 40 229 | 112 062 | 148 817 | 219 704 | 301 761 | 368 111 | 876 137 | 697 415 |
| Trade Creditors Trade Payables | 24 900 | 154 611 | 377 476 | 102 404 | 700 445 | 151 801 | ||||||
| Trade Debtors Trade Receivables | 31 604 | 144 303 | 366 112 | 111 944 | 401 733 | 511 669 | ||||||
| Administrative Expenses | 35 803 | 35 062 | ||||||||||
| Corporation Tax Due Within One Year | 13 727 | |||||||||||
| Cost Sales | 233 245 | 207 849 | ||||||||||
| Creditors Due Within One Year | 41 477 | 57 275 | 19 451 | 81 593 | 127 674 | 122 025 | ||||||
| Debtors Due Within One Year | 51 113 | 17 027 | ||||||||||
| Depreciation Tangible Fixed Assets Expense | 5 374 | 7 230 | ||||||||||
| Gain Loss From Disposal Fixed Assets | -1 271 | |||||||||||
| Gross Profit Loss | 109 868 | 38 022 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
| Operating Profit Loss | 74 065 | 2 960 | ||||||||||
| Other Interest Receivable Similar Income | 50 | |||||||||||
| Other Taxation Social Security Within One Year | -9 546 | |||||||||||
| Profit Loss For Period | 60 338 | 3 010 | ||||||||||
| Profit Loss On Ordinary Activities Before Tax | 74 065 | 3 010 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 12 801 | 23 337 | 3 856 | 4 507 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 348 | 36 149 | 50 630 | 54 486 | 58 993 | |||||||
| Tangible Fixed Assets Depreciation | 3 600 | 8 974 | 15 319 | 23 169 | 31 133 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 374 | 7 230 | 7 850 | 7 964 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 885 | |||||||||||
| Tangible Fixed Assets Disposals | 8 856 | |||||||||||
| Tax On Profit Or Loss On Ordinary Activities | 13 727 | |||||||||||
| Total Dividend Payment | 30 000 | |||||||||||
| Trade Creditors Within One Year | 1 | 9 998 | ||||||||||
| Turnover Gross Operating Revenue | 343 113 | 245 871 | ||||||||||
| U K Current Corporation Tax | 13 727 | |||||||||||
| V A T Due Total Creditors | 13 912 | 6 063 | ||||||||||
| Director Remuneration | 6 700 | 8 547 | ||||||||||
Company staff
Ramesh V.
Role: Director
Appointed: 18 December 2020
Latest update: 5 January 2024
Garfield S.
Role: Director
Appointed: 12 June 2020
Latest update: 5 January 2024
Depesh V.
Role: Director
Appointed: 12 June 2020
Latest update: 5 January 2024
Rahul V.
Role: Director
Appointed: 20 July 2007
Latest update: 5 January 2024
People with significant control
Veswas Group Ltd
Address:
Unit 2 Drury Way Industrial Estate Laxcon Close, London, NW10 0TG, England
Legal authority
Companies Act
Legal form
Limited Company
Country registered
England
Place registered
England
Registration number
England
Notified on
14 July 2019
Nature of control:
over 3/4 of shares
Rahul V.
Notified on
6 April 2016
Ceased on
1 July 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 01 November 2022 |
| Confirmation statement last made up date | 18 October 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts 16 March 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 16 March 2015 |
| Annual Accounts 5 November 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 5 November 2015 |
| Annual Accounts 13 October 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 13 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Annual Accounts 30 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 30 April 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 30 April 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Thorntonrones Limited 311 High Road Loughton Essex IG10 1AH. Change occurred on November 15, 2022. Company's previous address: Unit 2 Drury Way Industrial Estate Laxcon Close London NW10 0TG United Kingdom. (AD01)
filed on: 15th, November 2022
filed on: 15th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
9 Tonbridge Crescrent
Post code:
HA3 9LA
City / Town:
Harrow
HQ address,
2013
Address:
9 Tonbridge Crescrent
Post code:
HA3 9LA
City / Town:
Harrow
HQ address,
2014
Address:
9 Tonbridge Crescrent Kenton
Post code:
HA3 9LA
City / Town:
Harrow
HQ address,
2015
Address:
9 Tonbridge Crescrent Kenton
Post code:
HA3 9LA
City / Town:
Harrow
Accountant/Auditor,
2012 - 2014
Name:
Finsol Tax Advisors Limited
Address:
31 Kenton Park Avenue
Post code:
HA3 8DS
City / Town:
Harrow
Search other companies
Services (by SIC Code)
16