Veloaddict Limited in Dorset, BH15 1QG

Description

Data updated on: 01-11-2023

06256905 is the registration number for Veloaddict Limited. The company was registered as a Private Limited Company on Wednesday 23rd May 2007. The company has been active on the market for the last seventeen years. The company may be reached at James House, 40 Lagland Street Poole in Dorset. The office's area code assigned to this address is BH15 1QG. The firm's principal business activity number is 74202 which means Other specialist photography. Veloaddict Ltd released its account information for the financial period up to July 31, 2022. Its most recent annual confirmation statement was submitted on May 23, 2023.

In order to be able to match the demands of its customers, this specific business is being taken care of by a team of two directors who are Emily C. and Philip G.. Their constant collaboration has been of cardinal use to this specific business for ten years. To help the directors in their tasks, the business has been using the skills of Graeme G. as a secretary for the last seventeen years.

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

Balance Sheet
Cash Bank On Hand					14 031	52 795	79 733	94 715	109 978	118 734	129 902	116 073
Current Assets	3 471	10 031	4 593	8 615	25 234	56 757	113 420	136 100	148 641	164 140	132 888	159 473
Debtors	392	4 567	1 156	2 035	11 203	3 962	33 687	41 385	38 663	45 406	2 986	43 400
Net Assets Liabilities					138	15 879	60 274	79 850	99 722	140 597	134 592	149 840
Other Debtors					125	125	746	375		3 047	950
Property Plant Equipment					5 004	3 353	8 397	5 626	9 442	6 177	6 649	7 379
Cash Bank In Hand	1 255	3 992	2 553	6 580	14 031
Net Assets Liabilities Including Pension Asset Liability	-1 206	-95	-3 191	-2 132	138
Stocks Inventory	1 824	1 472	884
Tangible Fixed Assets	1 021	2 419	7 662	7 469	5 004

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	-1 207	-96	-3 192	-2 133	38

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 497	9 148	10 876	13 647	17 307	18 487	21 351	24 365
Additions Other Than Through Business Combinations Property Plant Equipment							6 772		7 476		3 336	3 744
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable						3 919
Creditors					30 100	44 231	59 948	60 807	56 567	28 546	3 682	9 219
Increase From Depreciation Charge For Year Property Plant Equipment						1 651	1 728	2 771	3 660	3 116	2 864	3 014
Net Current Assets Liabilities	-2 227	-2 514	-10 853	-9 601	-4 866	12 526	53 472	75 293	92 074	135 594	129 206	150 254
Other Creditors					519	1 519	1 817	1 953	1 953	1 953	1 970	2 165
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 936
Other Disposals Property Plant Equipment										2 085
Other Taxation Social Security Payable					2 154	1 084
Property Plant Equipment Gross Cost					12 501	12 501	19 273	19 273	26 749	24 664	28 000	31 744
Provisions For Liabilities Balance Sheet Subtotal							1 595	1 069	1 794	1 174	1 263	7 793
Taxation Social Security Payable						5 003	14 821	6 057	4 975	11 285		6 391
Total Assets Less Current Liabilities						15 879	61 869	80 919	101 516	141 771	135 855	157 633
Trade Creditors Trade Payables					567			134	833		34	560
Trade Debtors Trade Receivables					11 078	3 837	32 941	41 010	38 663	42 359	2 036	43 400
Capital Employed	-1 206	-95	-3 191	-2 132	138
Creditors Due Within One Year	5 698	12 545	15 446	18 216	30 100
Number Shares Allotted		1	1	1	100
Number Shares Allotted Increase Decrease During Period					99
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100
Tangible Fixed Assets Additions		2 495	10 004	2 892
Tangible Fixed Assets Cost Or Valuation	1 717	3 466	10 513	12 501	12 501
Tangible Fixed Assets Depreciation	696	1 047	2 851	5 032	7 497
Tangible Fixed Assets Depreciation Charged In Period		539	2 051	2 925	2 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		188	247	744
Tangible Fixed Assets Disposals		746	2 957	904
Value Shares Allotted Increase Decrease During Period					99

Company staff

Emily C.

Role: Director

Appointed: 27 April 2014

Latest update: 22 March 2024

Graeme G.

Role: Secretary

Appointed: 23 May 2007

Latest update: 22 March 2024

Philip G.

Role: Director

Appointed: 23 May 2007

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Philip G. owns 1/2 or less of company shares. Emily C. owns 1/2 or less of company shares.

Philip G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Emily C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Veloaddict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily C.

Graeme G.

Philip G.

Daniel S.

People with significant control

Philip G.

Emily C.

Accounts Documents

Company filings

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