Vfm Scooter Promotions Ltd in Mansfield, NG21 9QU

Description

Data updated on: 01-11-2023

This particular Vfm Scooter Promotions Ltd company has been in this business for 12 years, having launched in 2012. Started with Companies House Reg No. 07956763, Vfm Scooter Promotions was set up as a Private Limited Company located in Bridge House 61 High Street, Mansfield NG21 9QU. This company's declared SIC number is 82301 and their NACE code stands for Activities of exhibition and fair organisers. The latest annual accounts were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was filed on 2023-02-20.

There seems to be a single managing director now running this specific firm, specifically Steven F. who has been performing the director's duties since 2012-02-20.

Steven F. 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	2013-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 258

Balance Sheet
Current Assets	4 048	4 076	23 945	11 256	6 455	22 354	7 599	1 325
Net Assets Liabilities		87	12 944	10 233	10 163	3 710	18	-6 085
Cash Bank In Hand	4 048
Intangible Fixed Assets	9 550
Net Assets Liabilities Including Pension Asset Liability	2 258
Tangible Fixed Assets	518

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 257
Shareholder Funds	2 258

Other Financial Data
Accrued Liabilities Deferred Income					1 050	954	1 050	720
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 932	1 731	1 032	1 050
Average Number Employees During Period		1	1	1	1	-1	-1	-1
Creditors		9 833	16 505	10 187	4 986	9 143	9 354	9 513
Fixed Assets	10 068	7 776	7 235	6 702	6 701	6 101
Net Current Assets Liabilities	-7 706	-5 757	7 440	4 563	4 512	16 230	1 068	-5 365
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 892			3 494	3 043	3 019	2 823	2 823
Total Assets Less Current Liabilities	2 362	2 019	14 675	11 265	11 213	22 331	1 068
Advances Credits Directors		9 015	12 166	10 187	4 450
Advances Credits Made In Period Directors		3 534	5 901	3 021
Advances Credits Repaid In Period Directors		10 000	2 750	5 000
Creditors Due Within One Year	13 646
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	450
Intangible Fixed Assets Amortisation Charged In Period	450
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	104
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	629
Tangible Fixed Assets Cost Or Valuation	629
Tangible Fixed Assets Depreciation	111
Tangible Fixed Assets Depreciation Charged In Period	111

Company staff

Steven F.

Role: Director

Appointed: 20 February 2012

Latest update: 7 May 2024

People with significant control

Steven F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Vfm Scooter Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

People with significant control

Steven F.

Accounts Documents

Company filings

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