Verwaltungs Und Planungs Ltd
5 Jupiter House, Calleva Park Aldermaston RG7 8NN Reading
Number: 05533684
Incorporation date: 2005-08-11
Dissolution date: 2018-02-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 05533684 nineteen years ago, Verwaltungs Und Planungs Limited had been a private limited company until 2018-02-20 - the date it was officially closed. Its official registration address was 5 Jupiter House, Calleva Park, Aldermaston Reading.
This company was supervised by 1 director: Miroslav R. who was managing it for one year.
Miroslav R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Currency | |||||
| Net Worth | 16 736 | -39 427 | -40 318 | -18 587 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 7 314 | 5 023 | 3 | 3 270 | 41 942 |
| Current Assets | 56 575 | 21 258 | 593 | 6 167 | 45 990 |
| Debtors | 49 261 | 16 235 | 556 | 2 552 | 4 048 |
| Intangible Fixed Assets | 233 | 233 | |||
| Net Assets Liabilities Including Pension Asset Liability | 16 736 | -39 427 | -38 056 | -18 587 | |
| Tangible Fixed Assets | 12 843 | 6 967 | 2 086 | 359 | 139 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 182 | 1 182 | 1 137 | 1 073 | 1 073 |
| Profit Loss Account Reserve | 15 554 | -1 000 | -40 564 | -39 129 | -19 660 |
| Shareholder Funds | 16 736 | -39 427 | -40 318 | -18 587 | |
| Other Financial Data | |||||
| Accruals Deferred Income | 39 427 | 38 056 | 18 587 | ||
| Creditors Due Within One Year | 55 191 | 73 954 | 47 479 | 46 865 | 64 716 |
| Fixed Assets | 13 076 | 7 200 | 2 035 | 359 | 139 |
| Intangible Fixed Assets Cost Or Valuation | 233 | 233 | |||
| Net Current Assets Liabilities | 3 660 | -6 148 | -2 035 | -359 | -139 |
| Number Shares Allotted | 1 182 | ||||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 276 | 35 053 | 44 800 | 38 056 | 18 587 |
| Provisions For Liabilities Charges | 1 052 | ||||
| Share Capital Allotted Called Up Paid | 1 182 | 1 182 | |||
| Tangible Fixed Assets Additions | 189 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 843 | 7 119 | 2 035 | 359 | 359 |
| Tangible Fixed Assets Depreciation | 6 065 | 5 033 | 1 655 | 220 | |
| Tangible Fixed Assets Depreciation Charged In Period | 6 065 | 5 033 | 1 655 | 220 | |
| Total Assets Less Current Liabilities | 16 736 | 1 052 | |||
Role: Director
Appointed: 01 March 2017
Latest update: 24 March 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 12 April 2020 |
| Confirmation statement last made up date | 29 March 2017 |
| Annual Accounts 30 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 30 August 2013 |
| Annual Accounts 30 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 30 September 2014 |
| Annual Accounts 9 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 9 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
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