V&F Surbiton Ltd in Hayes, UB4 0EN

Description

Data updated on: 01-11-2023

V&F Surbiton Ltd has been on the market for 6 years. Started with registration number 11325560 in 2018, the firm is based at 45c Yeading Lane, Hayes UB4 0EN. The company's SIC and NACE codes are 47410 which means Retail sale of computers, peripheral units and software in specialised stores. V&F Surbiton Limited released its latest accounts for the period that ended on 2022/04/30. The latest annual confirmation statement was released on 2023/05/25.

For this particular company, all of director's responsibilities have so far been executed by Diljeet S. who was designated to this position 6 years ago.

Diljeet S. is the individual who has control over 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand			32 315	941	844
Current Assets	18 786	31 641	179 372	114 136	86 272
Debtors			55 671	25 250	23 333
Net Assets Liabilities	11 630	10 736	-398 232	-417 630	-429 902
Other Debtors			23 333	25 250	23 333
Property Plant Equipment			4 860	2 430
Total Inventories			91 386	87 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 790	11 220	13 650
Average Number Employees During Period	3	5	5	2	2
Bank Borrowings Overdrafts				41 126	22 435
Corporation Tax Payable			11 502	11 502	11 502
Creditors	17 876	28 695	50 000	41 126	22 435
Fixed Assets	10 720	7 790	44 860	42 430	40 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 430	2 430
Intangible Assets			40 000	40 000	40 000
Intangible Assets Gross Cost			40 000	40 000
Net Current Assets Liabilities	910	2 946	-393 092	-418 934	-447 467
Other Creditors			50 000	41 126	505 559
Other Taxation Social Security Payable			1 314	4 382	6 726
Profit Loss			-455 156	-19 398
Property Plant Equipment Gross Cost			13 650	13 650
Total Assets Less Current Liabilities	11 630	10 736	-348 232	-376 504	-407 467
Trade Creditors Trade Payables			33 834
Trade Debtors Trade Receivables			32 338

Company staff

Diljeet S.

Role: Director

Appointed: 24 April 2018

Latest update: 31 January 2024

People with significant control

Diljeet S.

Notified on 24 April 2018

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-24
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

V&F Surbiton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diljeet S.

People with significant control

Diljeet S.

Accounts Documents

Company filings

Filing category

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