Velese Limited in Addlestone, KT15 3DT

Description

Data updated on: 01-11-2023

Velese Limited has existed in this business for at least eleven years. Registered under the number 08588290 in the year 2013, the company is located at The Spinney Oak End Way, Addlestone KT15 3DT. This company's registered with SIC code 62020 which stands for Information technology consultancy activities. The company's latest accounts describe the period up to 2022/12/31 and the most recent annual confirmation statement was filed on 2023/07/05.

There seems to be 1 director now running this business, namely Stephen T. who has been performing the director's responsibilities since 2013-06-27.

Stephen T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	36 638	3 482

Balance Sheet
Cash Bank On Hand			28 114	21 479	4 595	1 830	14 399	17 905	16 381	22 535
Current Assets	62 994	31 426	35 934	25 760	6 469	27 392	22 441	33 765	21 011	33 902
Debtors	17 400		7 820	4 281	1 874	25 562	8 042	15 860	4 630	11 367
Net Assets Liabilities			-321	13 221	4 903	8 519
Other Debtors			610	519	1 874	1 912
Cash Bank In Hand	45 594	31 426	28 114
Net Assets Liabilities Including Pension Asset Liability		3 482	-321

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	36 628	3 472	-331
Shareholder Funds	36 638	3 482

Other Financial Data
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			28 799	4 419		9 058
Creditors			36 255	12 539	1 566	18 873	5 975	25 771	20 901	32 297
Net Current Assets Liabilities	36 638	3 482	-321	13 221	4 903	8 519	16 466	7 994	110	1 605
Other Taxation Social Security Payable			7 024	7 472		8 033
Trade Debtors Trade Receivables			7 210	3 762		23 650
Amount Specific Advance Or Credit Directors					1 566	1 782	2 412	7 644	4 101	54
Amount Specific Advance Or Credit Made In Period Directors						4 950			16 869	6 663
Amount Specific Advance Or Credit Repaid In Period Directors						5 166	630	5 232	5 124	10 710
Creditors Due Within One Year	26 356	27 944	36 255
Number Shares Allotted	10	10	10
Number Shares Issued Fully Paid							10	10	10	10
Par Value Share	1	1	1				1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Total Assets Less Current Liabilities	36 638	3 482				8 519	16 466	7 994	110	1 605
Capital Employed		3 482	-321

Company staff

Stephen T.

Role: Director

Appointed: 27 June 2013

Latest update: 29 January 2024

People with significant control

Stephen T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 23 February 2015
Start Date For Period Covered By Report	27 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 February 2015
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	27 June 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	27 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	27 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	27 June 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 14 August 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 August 2015

Velese Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Velese Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

People with significant control

Stephen T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014