Vilfred Limited in Andover, SP10 2PA

Description

Data updated on: 01-11-2023

Vilfred Limited could be contacted at 14 London Street, in Andover. Its area code is SP10 2PA. Vilfred has been operating in this business since the company was started on June 30, 2015. Its registration number is 09663673. This company's principal business activity number is 70229 : Management consultancy activities other than financial management. Vilfred Ltd released its account information for the period up to 2022-06-30. The firm's most recent confirmation statement was submitted on 2023-06-28.

As the information gathered suggests, the following limited company was established 9 years ago and has so far been governed by two directors.

Alexandra M. is the individual with significant 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 155

Balance Sheet
Cash Bank On Hand	50 124	80 485	30 041	18 293
Current Assets	56 114	121 275	74 672	44 117	110 095	186 315	213 602	377 622
Debtors	5 990	40 790	44 631	25 824
Net Assets Liabilities				19 171	34 982	19 990	26 261	74 614
Property Plant Equipment	666	333	253	466
Cash Bank In Hand	50 124
Tangible Fixed Assets	666

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	19 154
Shareholder Funds	19 155

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 400	1 431	75 000
Accumulated Depreciation Impairment Property Plant Equipment	333	666	1 125	1 920
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	23 372	30 352	29 753	19 803
Creditors	37 625	80 353	56 374	24 013	44 580	67 497	169 463	289 128
Fixed Assets				466	965	2 727	2 108	3 111
Increase From Depreciation Charge For Year Property Plant Equipment		333	459	795
Net Current Assets Liabilities	18 489	40 922	18 298	20 105	67 948	119 104	44 139	88 494
Other Creditors		1 443	1 837	1 598
Other Taxation Social Security Payable	8 061	16 944	9 044	4 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 175	286
Property Plant Equipment Gross Cost	999	999	1 378	2 386
Total Additions Including From Business Combinations Property Plant Equipment			379	1 008
Total Assets Less Current Liabilities	19 155	41 255	18 551	19 171	68 913	121 831	46 247	91 605
Trade Creditors Trade Payables	589	31 614	15 740
Trade Debtors Trade Receivables	5 990	40 790	44 631	25 824
Creditors Due Within One Year	37 625
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Ian T.

Role: Director

Appointed: 24 January 2023

Latest update: 10 February 2024

Alexandra M.

Role: Director

Appointed: 30 June 2015

Latest update: 10 February 2024

People with significant control

Alexandra M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-06-30
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Vilfred Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Alexandra M.

People with significant control

Alexandra M.

Accounts Documents

Company filings

Filing category

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