Velma Ferdinand Limited in Leicester, LE1 1FB

Description

Data updated on: 01-11-2023

Velma Ferdinand Limited 's been in the business for 12 years. Registered under the number 08075130 in the year 2012, the firm have office at 60 Charles Street, Leicester LE1 1FB. The company's classified under the NACE and SIC code 69102 which stands for Solicitors. 2022-05-31 is the last time the accounts were filed.

For this specific company, just about all of director's obligations have so far been performed by Velma F. who was appointed on 2012-05-18.

Velma S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	100	-22 436	-24 632

Balance Sheet
Current Assets		42 142	54 585	73 336	74 829	73 373	57 046	104 883	84 125	122 818
Net Assets Liabilities			-24 632	-32 193	1 479	-12 431	-34 485	4 953	10 256	30 492
Cash Bank In Hand		848
Debtors		22 644
Intangible Fixed Assets		25 600
Net Assets Liabilities Including Pension Asset Liability	100	-22 436	-24 632
Stocks Inventory		18 650
Tangible Fixed Assets		1 200

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-22 536
Shareholder Funds	100	-22 436	-24 632

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										150
Average Number Employees During Period							5	5	4	3
Creditors			99 417	119 094	81 590	86 949	96 041	104 478	27 897	60 069
Fixed Assets		26 800	20 100	13 565	8 240	1 145	1 123	635	147	94
Net Current Assets Liabilities		-48 996	-44 732	-45 758	-6 761	-13 576	-35 608	4 318	60 109	66 751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			100				3 387	3 913	3 881	4 002
Total Assets Less Current Liabilities		-22 196	-24 632	-32 193	1 479	-12 431	-34 485	4 953	60 256	66 845
Capital Employed		-22 436
Creditors Due Within One Year		91 138	99 417
Intangible Fixed Assets Additions		32 000
Intangible Fixed Assets Aggregate Amortisation Impairment		6 400
Intangible Fixed Assets Amortisation Charged In Period		6 400
Intangible Fixed Assets Cost Or Valuation		32 000
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		240
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 500
Tangible Fixed Assets Cost Or Valuation		1 500
Tangible Fixed Assets Depreciation		300
Tangible Fixed Assets Depreciation Charged In Period		300

Company staff

Velma F.

Role: Director

Appointed: 18 May 2012

Latest update: 28 January 2024

People with significant control

Velma S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-05-18
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 June 2013
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 February 2015

Velma Ferdinand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Velma F.

People with significant control

Velma S.

Accounts Documents

Company filings

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