Vendavel Contracts Limited, BT4 1PQ

Description

Data updated on: 01-11-2023

Vendavel Contracts began its business in 1981 as a Private Limited Company under the ID NI014764. This particular company has been active for fourty three years and the present status is active. This firm's registered office is registered in Belfast at 69a Aigburth Park. Anyone could also locate the company utilizing the zip code of BT4 1PQ. The firm's registered with SIC code 43390 which means Other building completion and finishing. Vendavel Contracts Ltd reported its latest accounts for the financial period up to Tuesday 31st August 2021. Its most recent annual confirmation statement was released on Saturday 31st December 2022.

Bernard M. is the following firm's only director, who was assigned to lead the company on Wednesday 25th February 1981.

Bernard M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-298 319	-304 762	-330 533	-355 241

Balance Sheet
Current Assets	41 682	53 032	51 227	54 243	51 602	25 371	21 757	26 275
Net Assets Liabilities				355 241	392 895	-423 720	-436 216	-445 172
Cash Bank In Hand	2 431	5 119
Debtors	16 842	22 709
Net Assets Liabilities Including Pension Asset Liability	-298 319	-304 762	-330 533	-355 241
Stocks Inventory	22 409	25 204
Tangible Fixed Assets	11	11

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-298 321	-304 764
Shareholder Funds	-298 319	-304 762	-330 533	-355 241

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				5 375	2 503	5 493	5 142	5 294
Creditors				408 518	448 136	447 534	455 784	468 368
Depreciation Amortisation Impairment Expense					1 749	1 313	984	738
Fixed Assets	11	11	9 341	6 998	5 249	3 936	2 953	2 215
Net Current Assets Liabilities	-287 540	-299 088	-331 480	-356 333	395 641	-422 163	-434 027	-442 093
Other Operating Expenses Format2					17 292	31 084	13 137	16 546
Other Operating Income Format2							10 000	15 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				893	893
Profit Loss							-12 496	-8 956
Raw Materials Consumables Used							19 916	16 595
Total Assets Less Current Liabilities	-287 529	-294 158	-322 139	-349 335	390 392	-418 227	-431 074	-439 878
Turnover Revenue							11 541	9 923
Accruals Deferred Income		4 919	5 067	5 375
Creditors Due After One Year	10 790	5 685	3 327	531
Creditors Due Within One Year	329 222	347 201	382 707	411 469
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	36 105	36 105
Tangible Fixed Assets Depreciation	36 094	36 094

Company staff

Bernard M.

Role: Director

Appointed: 25 February 1981

Latest update: 16 April 2024

People with significant control

Bernard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Vendavel Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernard M.

Connor M.

People with significant control

Bernard M.

Accounts Documents

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