Velky & Velky Ltd in Milford Haven, SA73 3JP

Description

Data updated on: 01-11-2023

Velky & Velky Ltd is established as Private Limited Company, that is based in Hamilton House, Hamilton Terrace in Milford Haven. The main office's post code is SA73 3JP. The enterprise has been in existence since 2015. The company's registration number is 09404265. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2023-01-31 is the last time the company accounts were filed.

Alexander V. and Victoria V. are registered as the firm's directors and have been expanding the company for nine years.

Executives who control the firm include: Victoria V. owns 1/2 or less of company shares. Alexander V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 124

Balance Sheet
Cash Bank On Hand	22 459	9 927	12	4 328	7 694	8 000	795
Current Assets	37 073	10 359	30 346	24 202	27 523	31 546	24 904	8 671
Debtors	14 614	432	30 334	19 874	19 829	23 546	24 109	8 671
Net Assets Liabilities	20 124	157	64	4 092	4 268	8 985	294	1 004
Other Debtors			30 295	19 874	19 829	9 846	13 889	8 671
Property Plant Equipment	568	1 056	792	595	446	669	1 066
Cash Bank In Hand	22 459
Net Assets Liabilities Including Pension Asset Liability	20 124
Tangible Fixed Assets	568

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	20 122
Shareholder Funds	20 124

Other Financial Data
Total Fixed Assets Additions	756
Total Fixed Assets Cost Or Valuation	756
Total Fixed Assets Depreciation	188
Total Fixed Assets Depreciation Charge In Period	188
Accumulated Depreciation Impairment Property Plant Equipment	188	541	805	1 002	1 151	1 373	1 729
Additional Provisions Increase From New Provisions Recognised		98				51	76
Additions Other Than Through Business Combinations Property Plant Equipment		841				445	753
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense	37 822	9 233
Corporation Tax Payable	9 377	2 322	21 491	11 354	14 294	14 248	12 916
Creditors	17 404	11 047	30 924	20 604	23 625	23 103	25 473	7 667
Current Tax For Period	9 377	2 322	19 146	10 741	14 353	14 247	12 916	-2 952
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	113	98	-61	-49	-25	51	76	-203
Deferred Tax Liabilities	113	211	150	101	76	127	203
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 996
Disposals Property Plant Equipment								2 795
Dividends Paid	17 700	29 200
Income Expense Recognised Directly In Equity	-17 698	-29 200
Increase Decrease In Current Tax From Adjustment For Prior Periods				-3 387	-1 653	-4 806	-1
Increase Decrease In Existing Provisions			-61	-49	-25			-203
Increase From Depreciation Charge For Year Property Plant Equipment		353	264	197	149	222	356	267
Issue Equity Instruments	2
Net Current Assets Liabilities	19 669	-688	-578	3 598	3 898	8 443	-569	1 004
Net Deferred Tax Liability Asset	113	211	150	101	76	127	203
Number Shares Issued Fully Paid	1	1	1	1	1	1	1	1
Other Creditors	2 066	3 694	3 757	3 660	2 286	2 458	1 934	7 667
Other Taxation Social Security Payable	5 880	4 806	5 472	5 164	4 451	6 173	7 594
Par Value Share		1	1	1	1	1	1	1
Profit Loss	37 822	9 233
Property Plant Equipment Gross Cost	756	1 597	1 597	1 597	1 597	2 042	2 795
Provisions	113	211	150	101	76	127	203
Taxation Including Deferred Taxation Balance Sheet Subtotal	113	211	150	101	76	127	203
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 490	2 420	19 085	7 305	12 675	9 492	12 991	-3 155
Total Assets Less Current Liabilities	20 237	368	214	4 193	4 344	9 112	497	1 004
Total Current Tax Expense Credit			19 146	7 354	12 700	9 441	12 915	-2 952
Trade Creditors Trade Payables	81	225	204	426	2 594	224	3 029
Trade Debtors Trade Receivables	14 614	432	39			13 700	10 220
Creditors Due Within One Year Total Current Liabilities	17 404
Fixed Assets	568
Provisions For Liabilities Charges	113
Tangible Fixed Assets Additions	756
Tangible Fixed Assets Cost Or Valuation	756
Tangible Fixed Assets Depreciation	188
Tangible Fixed Assets Depreciation Charge For Period	188

Company staff

Alexander V.

Role: Director

Appointed: 23 January 2015

Latest update: 5 February 2024

Victoria V.

Role: Director

Appointed: 23 January 2015

Latest update: 5 February 2024

People with significant control

Victoria V.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Alexander V.

Notified on 23 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Velky & Velky Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander V.

Victoria V.

People with significant control

Victoria V.

Alexander V.

Accounts Documents

Company filings

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