Vice Versa International Trading Ltd in Camberley, GU15 3SY

Description

Data updated on: 06-11-2022

The firm referred to as Vice Versa International Trading was created on 2010/05/12 as a private limited company. The firm office was registered in Camberley on Knoll House, Knoll Road. This place postal code is GU15 3SY. The office registration number for Vice Versa International Trading Ltd was 07251802. Vice Versa International Trading Ltd had been in business for 12 years up until dissolution date on 2022/09/20.

The following business was administered by one managing director: Maria V. who was in charge of it from 2010/05/12 to dissolution date on 2022/09/20.

The companies that controlled this firm were: Vice Versa Intl Bv owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in 6411 Ez Heerlen and was registered as a PSC under the registration number 822 57 59 17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2011-12-31	2012-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 943	-40 736	-64 934

Balance Sheet
Cash Bank On Hand				16 463	17 551	45 975	42 016	25 884
Current Assets	54 339	122 105	82 938	41 039	33 279	57 241	45 765	25 884
Debtors	22 978	2 500	2 500	24 576	15 728	11 266	3 749
Net Assets Liabilities				-69 742	-71 946	-69 604	-75 273	-72 912
Other Debtors				11 633	10 323	2 842	299
Property Plant Equipment				1 240	930	697	598	448
Cash Bank In Hand	31 361	119 605	79 372
Tangible Fixed Assets	5 503	805	243
Net Assets Liabilities Including Pension Asset Liability	-32 943	-40 736

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-33 043	-40 836	-65 034
Shareholder Funds	-32 943	-40 736	-64 934

Other Financial Data
Accrued Liabilities				4 802	4 978	5 075	4 924	2 132
Accumulated Depreciation Impairment Property Plant Equipment				44 526	44 836	45 069	45 269	45 419
Additions Other Than Through Business Combinations Property Plant Equipment							101
Amounts Owed To Related Parties				62 211	88 133	110 258	103 617	90 451
Average Number Employees During Period				3	4	4	3	2
Creditors				112 021	106 155	127 542	121 636	99 244
Financial Commitments Other Than Capital Commitments					19 200	43 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment					310	233	200	150
Net Current Assets Liabilities	-38 446	-41 541	-65 177	-70 982	-72 876	-70 301	-75 871	-73 360
Other Creditors				4 746	3 948	3 877	3 650	4 616
Prepayments				3 672	5 402	8 330	3 450
Property Plant Equipment Gross Cost				45 766	45 766	45 766	45 867	45 867
Taxation Social Security Payable				6 831	7 439	7 983	9 047	2 045
Trade Creditors Trade Payables				33 431	1 657	349	398
Trade Debtors Trade Receivables				9 271	3	94
Creditors Due Within One Year		163 646	148 115
Number Shares Allotted			100
Par Value Share			1
Prepayments Accrued Income Current Asset			1 066
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	42 603	42 603
Tangible Fixed Assets Depreciation	37 100	41 798	42 360
Tangible Fixed Assets Depreciation Charged In Period			562
Total Assets Less Current Liabilities	-32 943	-40 736	-64 934
Creditors Due Within One Year Total Current Liabilities	92 785	163 646
Fixed Assets	5 503	805
Tangible Fixed Assets Depreciation Charge For Period		4 698

Company staff

Maria V.

Role: Director

Appointed: 12 May 2010

Latest update: 15 March 2024

People with significant control

Vice Versa Intl Bv

Legal authority The Netherlands

Legal form Limited Company

Country registered The Netherlands

Place registered Netherlands

Registration number 822 57 59 17

Notified on 13 May 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	26 May 2022
Confirmation statement last made up date	12 May 2021

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Vice Versa International Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria V.

Christopher C.

People with significant control

Vice Versa Intl Bv

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Vice Versa International Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria V.

Christopher C.

People with significant control

Vice Versa Intl Bv

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012