Velvet Razor Limited in Addlestone, KT15 2PX

Description

Data updated on: 01-11-2023

2012 signifies the founding of Velvet Razor Limited, a firm that is situated at 23 Albert Road, in Addlestone. This means it's been twelve years Velvet Razor has been on the British market, as the company was created on 2012-05-21. The Companies House Registration Number is 08077491 and the postal code is KT15 2PX. The firm's principal business activity number is 70229, that means Management consultancy activities other than financial management. Velvet Razor Ltd released its account information for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was released on 2023-05-19.

Currently, there’s a solitary director in the company: David K. (since 2012-05-23). Since 2012-05-21 Michael H., had been functioning as a director for the company till the resignation on 2012-05-23.

David K. is the individual who controls 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	2023-05-31
Currency
Net Worth	-34 519	-44 215

Balance Sheet
Cash Bank On Hand				984	59 669	87 296	69 008	96 910	70 937	168 713	146 680
Current Assets				3 642	66 222	92 858	74 879	103 700	81 139	179 383	152 972
Debtors					3 720	2 160	2 100	3 038	6 450	6 918	2 540
Net Assets Liabilities									14 216	89 300	76 097
Other Debtors								158
Property Plant Equipment			10 127	9 671	7 903	7 934	7 579	5 304	4 621	3 466	2 600
Total Inventories				2 658	2 833	3 402	3 771	3 752	3 752	3 752
Net Assets Liabilities Including Pension Asset Liability	-34 519	-44 215
Tangible Fixed Assets	10 486	10 727

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-34 521	-44 217
Shareholder Funds	-34 519	-44 215

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			18 413	21 484	23 943	26 080	28 606	29 859	31 399	32 554	33 420
Amounts Owed To Directors			61 083	76 806				71 231	68 680
Amounts Owed To Related Parties					70 166	62 121
Average Number Employees During Period				1	1		1	1	1	1	1
Corporation Tax Payable					12 391	8 697		7 465		16 346
Corporation Tax Recoverable											2 540
Creditors			61 563	77 286	88 310	76 667	78 877	80 319	71 544	93 362	79 333
Increase From Depreciation Charge For Year Property Plant Equipment				3 224	2 635	2 644	2 526	1 767	1 540	1 155	866
Net Current Assets Liabilities	-45 005	-54 942	-61 563	-73 644	-22 088	16 191	-3 998	23 381	9 595	86 021	73 639
Number Shares Issued Fully Paid					2	2		2	2		2
Other Creditors			480	480	1 247	1 300	1 449	1 477	1 620
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				153	176	507		514
Other Disposals Property Plant Equipment				200	215	595		1 287
Other Financial Liabilities Assumed				76 806	70 166
Other Payables Accrued Expenses				480	1 247
Other Taxation Social Security Payable					4 506	4 549	2 674	146	1 244	5 831	628
Par Value Share	1	1			1	1		1	1		1
Property Plant Equipment Gross Cost			28 539	31 155	31 846	34 014	36 185	35 163	36 020	36 020
Provisions For Liabilities Balance Sheet Subtotal										187	142
Total Additions Including From Business Combinations Property Plant Equipment				2 816	906	2 762	2 171	265	857
Total Assets Less Current Liabilities	-34 519	-44 215	-51 436	-63 973	-14 185	24 125	3 581	28 685	14 216	89 487	76 239
Trade Debtors Trade Receivables					3 720	2 160	2 100	2 880	6 450	6 918
Employees Total					1	1
Creditors Due Within One Year	45 005	54 942
Fixed Assets	10 486	10 727
Number Shares Allotted	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	21 948	3 816
Tangible Fixed Assets Cost Or Valuation	21 948	25 764
Tangible Fixed Assets Depreciation	11 462	15 037
Tangible Fixed Assets Depreciation Charged In Period	11 462	3 575

Company staff

David K.

Role: Director

Appointed: 23 May 2012

Latest update: 8 February 2024

People with significant control

David K.

Notified on 19 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-05-21
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
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	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Velvet Razor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Michael H.

People with significant control

David K.

Accounts Documents

Company filings

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