Vellatec Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Vellatec Limited 's been on the market for seven years. Started with Registered No. 10997335 in the year 2017, the company have office at 12 Hatherley Road, Sidcup DA14 4DT. This enterprise's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-10-31 is the last time the company accounts were filed.

Since 2017-10-05, the business has only been overseen by one managing director: Samuel V. who has been managing it for seven years.

Executives with significant control over the firm are: Samuel V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adina V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	504	10	104	4 689	11 035	2 562
Current Assets	504	10	2 754	8 764	15 965	6 727
Net Assets Liabilities	7 044	9 722	10 660	12 880	15 619	17 482
Property Plant Equipment	7 220	41 006	41 455	38 903	36 300	34 185
Total Inventories			2 650	4 075	4 930	4 165

Other Financial Data
Amount Specific Advance Or Credit Directors	2	64	7 308	13 511	20 353	11 898
Accumulated Depreciation Not Including Impairment Property Plant Equipment	380	6 006	6 006	11 408	17 315	21 049
Average Number Employees During Period	1	1	1	1	1	1
Creditors	680	5 664	12 908	19 135	25 983	17 756
Finance Lease Liabilities Present Value Total		4 886	4 886	4 886	4 886	4 886
Fixed Assets	7 220	41 006	41 455	38 903	36 300	34 185
Increase From Depreciation Charge For Year Property Plant Equipment	380	5 626		5 402	5 907	3 734
Net Current Assets Liabilities	-176	-5 654	-10 154	-10 371	-10 018	-11 029
Other Creditors	680	778	8 022	14 249	21 097	12 870
Property Plant Equipment Gross Cost	7 600	47 012	47 461	50 311	53 615	55 234
Raw Materials Consumables			2 650	4 075	4 930	4 165
Total Additions Including From Business Combinations Property Plant Equipment	7 600	39 412	449	2 850	3 304	1 619
Total Assets Less Current Liabilities	7 044	35 352	31 301	28 532	26 282	23 156

Company staff

Samuel V.

Role: Director

Appointed: 05 October 2017

Latest update: 10 June 2024

People with significant control

Samuel V.

Notified on 5 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adina V.

Notified on 5 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-05
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Vellatec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel V.

People with significant control

Samuel V.

Adina V.

Accounts Documents

Company filings

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