Victorian Values Limited in Gosport, PO12 1BS

Description

Data updated on: 08-11-2023

The firm was located in Gosport registered with number: 05000336. This company was established in the year 2003. The headquarters of this company was situated at Units 1-2 Warrior Court 9-11 Mumby Road. The postal code is PO12 1BS. This enterprise was dissolved in 2023, meaning it had been active for twenty years.

The company was controlled by one managing director: Karen V., who was assigned to lead the company on 2003-12-19.

Karen V. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	884	234	395	250	857

Balance Sheet
Cash Bank In Hand	1 500	1 500	1 100	2 800	3 000
Cash Bank On Hand					3 000	2 000
Current Assets	5 233	4 006	4 451	4 736	6 240	5 764
Debtors	2 873	1 556	2 401	1 076	2 590	2 914
Net Assets Liabilities					857	316
Net Assets Liabilities Including Pension Asset Liability	884	234	395	250	857
Property Plant Equipment					592	444
Stocks Inventory	860	950	950	860	650
Tangible Fixed Assets	1 874	1 404	1 053	790	592
Total Inventories					650	850

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	883	233	394	249	856
Shareholder Funds	884	234	395	250	857

Other Financial Data
Advances Credits Directors			2 401	1 036	2 590	2 914
Amount Specific Advance Or Credit Directors	2 590	1 556	2 401	1 036	2 590	2 914
Amount Specific Advance Or Credit Made In Period Directors					33 694	34 878
Amount Specific Advance Or Credit Repaid In Period Directors					32 140	34 554
Accumulated Depreciation Impairment Property Plant Equipment					8 855	9 003
Average Number Employees During Period						1
Creditors					5 855	5 806
Creditors Due Within One Year	5 980	4 895	4 898	5 117	5 855
Increase From Depreciation Charge For Year Property Plant Equipment						148
Net Current Assets Liabilities	-747	-889	-447	-381	385	-42
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 447
Provisions For Liabilities Balance Sheet Subtotal					120	86
Provisions For Liabilities Charges	243	281	211	159	120
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	9 446	9 446	9 446	9 446
Tangible Fixed Assets Depreciation	7 572	8 042	8 393	8 656	8 855
Tangible Fixed Assets Depreciation Charged In Period		470	351	263	198
Total Assets Less Current Liabilities	1 127	515	606	409	977	402
Advances Credits Made In Period Directors				28 755
Advances Credits Repaid In Period Directors				30 120
Fixed Assets	1 874	1 404	1 053	790

Company staff

Dorothy M.

Role: Secretary

Appointed: 19 December 2003

Latest update: 22 October 2023

Karen V.

Role: Director

Appointed: 19 December 2003

Latest update: 22 October 2023

People with significant control

Karen V.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Victorian Values Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dorothy M.

Karen V.

People with significant control

Karen V.

Accounts Documents

Company filings

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