Victorstone Limited in Sheffield, S1 3FZ

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www.victorstone.co.uk

Description

Data updated on: 13-06-2023

Registered with number 05837337 eighteen years ago, Victorstone Limited had been a private limited company until April 30, 2023 - the day it was dissolved. The business latest mailing address was Begbies Traynor (sy) Llp, 3rd Floor Westfield House Sheffield. The company was known as Victor Stone up till February 3, 2011 at which point the business name was changed.

The executives were: Sofkul I. formally appointed five years ago, Fokrul I. formally appointed in 2011 in March and Anar M. formally appointed in 2011.

The companies with significant control over this firm were as follows: Victorstone Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at Admirals Way, Docklands, E14 9XL and was registered as a PSC under the reg no 07410767.

Previous company's names
Victorstone Limited 2011-02-03
Victor Stone Limited 2006-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2019-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 402	-134 150	-381 768	-410 639	-319 314	-226 813

Balance Sheet
Cash Bank In Hand	279 310	241 888	71 617	4 275	94 080	23 883
Cash Bank On Hand						23 883	668
Current Assets	319 031	278 546	166 855	74 559	183 831	83 794	63 047	84 166
Debtors	39 721	36 658	95 238	70 284	89 751	59 911	62 379	84 166	36 806
Net Assets Liabilities						-226 813	-453 361
Net Assets Liabilities Including Pension Asset Liability	16 402	-134 150	-381 768	-410 639	-319 314	-226 813
Other Debtors							10 303	10 303	14 059
Property Plant Equipment						141 651	130 731	117 087	104 136
Tangible Fixed Assets	218 640	228 118	281 789	224 549	182 157	141 651

Capital & Reserves
Called Up Share Capital	2 500	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	13 902	-136 650	-384 268	-413 139	-321 814	-229 313
Shareholder Funds	16 402	-134 150	-381 768	-410 639	-319 314	-226 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						308 258	310 233	324 740	337 691
Amounts Owed By Group Undertakings						59 911	52 076	55 796	1 400
Amounts Owed To Group Undertakings						31 284	28 124	26 561	26 561
Average Number Employees During Period							38	35	22
Bank Borrowings Overdrafts								17 300
Corporation Tax Payable						10 049	10 049
Creditors						13 988	647 139	647 895	822 412
Creditors Due After One Year	4 573		54 223	37 131	23 948	13 988
Creditors Due Within One Year	516 696	640 814	776 189	672 616	661 354	438 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 532
Disposals Property Plant Equipment							15 665
Finance Lease Liabilities Present Value Total						13 988
Increase From Depreciation Charge For Year Property Plant Equipment							14 507	14 507	12 951
Net Current Assets Liabilities	-197 665	-362 268	-609 334	-598 057	-477 523	-354 476	-584 092	-563 729	-785 606
Number Shares Allotted		2 500	2 500	2 500	2 500	2 500
Other Creditors						148 004	84 762	56 598	333 404
Other Taxation Social Security Payable						86 824	53 866	56 896	2 048
Par Value Share		1	1	1	1	1
Prepayments								5 833	6 089
Property Plant Equipment Gross Cost						449 909	440 964	441 827
Share Capital Allotted Called Up Paid	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets Additions		55 967	127 135		21 808	2 147
Tangible Fixed Assets Cost Or Valuation	314 843	370 810	448 720	448 720	457 538	449 909
Tangible Fixed Assets Depreciation	96 203	142 692	166 931	224 171	275 381	308 258
Tangible Fixed Assets Depreciation Charged In Period		46 489	57 241	57 240	59 004	42 653
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			33 002		7 794	9 776
Tangible Fixed Assets Disposals			49 225		12 990	9 776
Total Additions Including From Business Combinations Property Plant Equipment							6 720	863
Total Assets Less Current Liabilities	20 975	-134 150	-327 545	-373 508	-295 366	-212 825	-453 361	-446 642	-681 470
Trade Creditors Trade Payables						-1		40 236	35 626
Trade Debtors Trade Receivables								12 234	15 258

Company staff

Sofkul I.

Role: Director

Appointed: 01 October 2019

Latest update: 4 October 2023

Fokrul I.

Role: Director

Appointed: 10 March 2011

Latest update: 4 October 2023

Anar M.

Role: Director

Appointed: 10 March 2011

Latest update: 4 October 2023

Sofkul I.

Role: Director

Appointed: 24 April 2017

Resigned: 06 February 2018

Latest update: 4 October 2023

Sofkul I.

Role: Director

Appointed: 01 December 2011

Resigned: 02 March 2015

Latest update: 4 October 2023

Syed A.

Role: Secretary

Appointed: 10 March 2011

Resigned: 30 June 2020

Latest update: 4 October 2023

Bilal S.

Role: Director

Appointed: 13 June 2008

Resigned: 16 December 2011

Latest update: 4 October 2023

Bilal M.

Role: Director

Appointed: 05 June 2006

Resigned: 30 July 2006

Latest update: 4 October 2023

Forid M.

Role: Director

Appointed: 05 June 2006

Resigned: 13 June 2008

Latest update: 4 October 2023

Sofkul I.

Role: Director

Appointed: 05 June 2006

Resigned: 10 March 2011

Latest update: 4 October 2023

Sofkul I.

Role: Secretary

Appointed: 05 June 2006

Resigned: 10 March 2011

Latest update: 4 October 2023

People with significant control

Victorstone Group Limited

Address: 16 Beaufort Court Admirals Way, Docklands, London, E14 9XL, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Englang & Wales

Registration number 07410767

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	29 June 2021
Account last made up date	29 June 2019
Confirmation statement next due date	14 June 2021
Confirmation statement last made up date	31 May 2020

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 5 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 March 2014

Victorstone Limited

General information

Name:

Office Address:

Contact information

Website

www.victorstone.co.uk

Description

Financial data based on annual reports

Company staff

Sofkul I.

Fokrul I.

Anar M.

Sofkul I.

Sofkul I.

Syed A.

Bilal S.

Bilal M.

Forid M.

Sofkul I.

Sofkul I.

People with significant control

Victorstone Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2015 - 2012

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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