Veltopia Limited in Coalville, LE67 3PH

Website

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www.veltopia.com

Description

Data updated on: 01-11-2023

Veltopia Limited has existed on the market for twenty one years. Started with Companies House Reg No. 04632562 in 2003, it is located at 113-115 Belvoir Road, Coalville LE67 3PH. This enterprise's SIC and NACE codes are 47799 : Retail sale of other second-hand goods in stores (not incl. antiques). 2023-01-31 is the last time account status updates were reported.

On 2015-09-30, the corporation was employing a Sales Assistant to fill a full time vacancy in the retail in Bridgwater, South West.

For this business, all of director's tasks have so far been fulfilled by Ben B. who was appointed in 2003.

Frederick B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	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	GBP	GBP	GBP	GBP	GBP
Net Worth	56 701	45 417	62 526	73 369	69 403	54 333	20 513

Balance Sheet
Cash Bank On Hand											13 160	1 542	51 465
Current Assets	190 186	212 837	209 716	256 269	286 905	352 640	198 714	215 995	194 428	217 061	157 969	145 784	249 886
Debtors	8 021	10 069	10 398	22 674	57 839	8 735					2 787	19 288	27 126
Net Assets Liabilities							20 513	1 390	17 510	18 636	37 066	7 968	47 858
Other Debtors												16 556	22 451
Property Plant Equipment											15 121	13 002	14 504
Total Inventories											142 022	124 953	171 295
Cash Bank In Hand	55 711	67 440	64 154	82 395	63 084	144 861
Intangible Fixed Assets	17 176	12 986	8 796	4 606	416
Net Assets Liabilities Including Pension Asset Liability	56 701	45 417	62 526	73 369	69 403	54 333	20 513
Stocks Inventory	126 454	135 328	135 164	151 200	165 982	199 044
Tangible Fixed Assets	52 332	47 682	42 005	34 327	37 243	35 626

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	56 699	45 415	62 524	73 367	69 401	54 331
Shareholder Funds	56 701	45 417	62 526	73 369	69 403	54 333	20 513

Other Financial Data
Accrued Liabilities											1 142	3 073
Accumulated Amortisation Impairment Intangible Assets											41 900	41 900
Accumulated Depreciation Impairment Property Plant Equipment											169 823	173 242	175 985
Additions Other Than Through Business Combinations Property Plant Equipment												1 300	4 245
Average Number Employees During Period									9	9	8	7	7
Bank Borrowings											50 000	33 333	29 927
Bank Overdrafts												11 607	8 069
Creditors							207 518	241 783	231 748	216 820	86 024	33 333	29 927
Disposals Decrease In Amortisation Impairment Intangible Assets													-41 900
Disposals Intangible Assets													-41 900
Increase From Depreciation Charge For Year Property Plant Equipment												3 419	2 743
Intangible Assets Gross Cost											41 900	41 900
Net Current Assets Liabilities	6 359	-5 251	11 725	34 436	31 744	18 707	-8 804	25 788	194 428	217 061	71 945	28 299	121 981
Number Shares Issued Fully Paid											2	2	2
Other Creditors											64 276	60 275	77 320
Other Inventories											142 022	124 953	171 295
Par Value Share												1	1
Prepayments											2 787	2 733	4 675
Property Plant Equipment Gross Cost											184 944	186 244	190 489
Provisions For Liabilities Balance Sheet Subtotal													58 700
Taxation Social Security Payable											20 606	30 410	32 180
Total Assets Less Current Liabilities	75 867	55 417	62 526	73 369	69 403	54 333	20 513	1 390	17 510	235 456	87 066	41 301	136 485
Total Borrowings											50 000	33 333	29 927
Trade Creditors Trade Payables												2 119	5 610
Creditors Due After One Year Total Noncurrent Liabilities	19 166
Creditors Due Within One Year Total Current Liabilities	183 827	228 088
Fixed Assets	69 508	60 668	50 801	38 933	37 659	35 626	29 317	24 398	19 810	18 395	15 121
Intangible Fixed Assets Aggregate Amortisation Impairment	24 724	28 914	33 104	37 294	41 484	41 900
Intangible Fixed Assets Amortisation Charged In Period		4 190	4 190	4 190	4 190	416
Intangible Fixed Assets Cost Or Valuation	41 900	41 900	41 900	41 900	41 900	41 900
Tangible Fixed Assets Additions		1 902	1 586	811	10 835	5 091
Tangible Fixed Assets Cost Or Valuation	159 667	161 569	163 155	163 966	174 801	179 892
Tangible Fixed Assets Depreciation	107 335	113 887	121 150	129 639	137 558	144 266
Tangible Fixed Assets Depreciation Charge For Period		6 552
Creditors Due After One Year		10 000
Creditors Due Within One Year		218 088	197 991	221 833	255 161	333 933	207 518
Tangible Fixed Assets Depreciation Charged In Period			7 263	8 489	7 919	6 708

Company staff

Ben B.

Role: Director

Appointed: 26 June 2003

Latest update: 9 April 2024

Joanne B.

Role: Secretary

Appointed: 24 February 2013

Resigned: 22 January 2018

Latest update: 9 April 2024

Brian R.

Role: Secretary

Appointed: 21 November 2005

Resigned: 24 February 2013

Latest update: 9 April 2024

Claire B.

Role: Secretary

Appointed: 26 June 2003

Resigned: 21 November 2005

Latest update: 9 April 2024

Rm Registrars Limited

Role: Corporate Secretary

Appointed: 09 January 2003

Resigned: 26 June 2003

Address: 80 Great Eastern Street, London, EC2A 3RX

Latest update: 9 April 2024

Rm Nominees Limited

Role: Corporate Director

Appointed: 09 January 2003

Resigned: 26 June 2003

Address: London, EC2A 3RX

Latest update: 9 April 2024

People with significant control

Frederick B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Joanne B.

Notified on 1 January 2017

Ceased on 1 February 2020

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	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 13 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

Sales Assistant in Bridgwater, posted on Wednesday 30th September 2015
Region / City	South West, Bridgwater
Industry	retail industry
Job type	full time

Sales Assistant in Bridgwater, posted on Wednesday 30th September 2015

Region / City

South West, Bridgwater

Industry

retail industry

Job type

full time

Veltopia Limited

General information

Name:

Office Address:

Contact information

Website

www.veltopia.com

Description

Financial data based on annual reports

Company staff

Ben B.

Joanne B.

Brian R.

Claire B.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Frederick B.

Joanne B.

Accounts Documents

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