Veloc Limited in Shipley, BD18 3DZ

Description

Data updated on: 01-11-2023

Veloc Limited with the registration number 07960349 has been in this business field for 12 years. This Private Limited Company is located at 1 Parkview Court, St. Pauls Road, Shipley and their zip code is BD18 3DZ. This company's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to February 28, 2022 and the most recent confirmation statement was submitted on October 26, 2023.

There seems to be a number of two directors managing this business at present, namely Margaret A. and Stephen A. who have been doing the directors responsibilities since March 2020.

Executives who control the firm include: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret A. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	200	240	448

Balance Sheet
Cash Bank In Hand	200	21 818	23 378
Cash Bank On Hand				66 009	16 155	5 911	6 264	14 675	68 052	53 046	47 477
Current Assets		27 038	28 870	67 333	16 155
Debtors		5 220	5 492	1 324
Intangible Fixed Assets		36 000	32 000
Property Plant Equipment				19 692	9 482	1	1 503	752	1 250	1 206	603
Tangible Fixed Assets		18 725	39 265
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Called Up Share Capital		200	200
Profit Loss Account Reserve		40	248
Shareholder Funds	200	240	448

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				23 031	38 062	60 944	90 756	128 692	159 850	195 478	223 253
Accumulated Depreciation Impairment Property Plant Equipment				39 024	49 234	58 715	59 467	60 218	61 595	63 449	64 052
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				60 557	8 823	2 048	12 207	9 539	18 530	6 426	6 459
Creditors Due Within One Year		81 523	99 687
Fixed Assets		54 725	71 265	91 817	72 269	79 165	85 505	64 668	72 835	65 213	77 809
Increase From Amortisation Charge For Year Intangible Assets					15 031	22 882	29 812	37 936	31 158	35 628	27 775
Increase From Depreciation Charge For Year Property Plant Equipment					10 210	9 481	752	751	1 377	1 854	603
Intangible Assets				72 125	62 787	79 164	84 002	63 916	71 585	64 007	77 206
Intangible Assets Gross Cost				95 156	100 849	140 108	174 758	192 608	231 435	259 485	300 459
Intangible Fixed Assets Aggregate Amortisation Impairment		4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			4 000
Intangible Fixed Assets Cost Or Valuation		40 000
Net Current Assets Liabilities		-54 485	-70 817	6 776	7 332	3 863	-5 943	5 136	49 522	46 620	41 018
Number Shares Allotted	200		100
Other Creditors				32 011	3 965	1 350	8 220	1 400	11 484	1 795	1 818
Other Taxation Social Security Payable				21 171	2 644		3 363	7 338	6 240	3 748	3 644
Par Value Share	1		1
Property Plant Equipment Gross Cost				58 716	58 716	58 716	60 970	60 970	62 845	64 655
Share Capital Allotted Called Up Paid	200	100	100
Tangible Fixed Assets Additions			30 629
Tangible Fixed Assets Cost Or Valuation		28 087	58 716
Tangible Fixed Assets Depreciation		9 362	19 451
Tangible Fixed Assets Depreciation Charged In Period			10 089
Total Additions Including From Business Combinations Intangible Assets					5 693	39 259	34 650	17 850	38 827	28 050	40 974
Total Additions Including From Business Combinations Property Plant Equipment							2 254		1 875	1 810
Total Assets Less Current Liabilities		240	448	98 593	79 601	83 028	79 562	69 804	122 357	111 833	118 827
Trade Creditors Trade Payables				7 375	2 214	698	624	801	806	883	997
Trade Debtors Trade Receivables				1 324

Company staff

Margaret A.

Role: Director

Appointed: 04 March 2020

Latest update: 23 February 2024

Margaret A.

Role: Secretary

Appointed: 22 February 2012

Latest update: 23 February 2024

Stephen A.

Role: Director

Appointed: 22 February 2012

Latest update: 23 February 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 6 April 2016

Ceased on 19 November 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 November 2013
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Veloc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Margaret A.

Stephen A.

People with significant control

Stephen A.

Margaret A.

James A.

Accounts Documents

Company filings

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