V.i.p. Leaflets Limited in Glasgow, G33 6PD

Description

Data updated on: 01-11-2023

Located in 29 Lindores Drive, Glasgow G33 6PD V.i.p. Leaflets Limited is categorised as a Private Limited Company issued a SC427153 Companies House Reg No. The company was founded on 2012-06-27. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The company's most recent financial reports were submitted for the period up to Wed, 30th Jun 2021 and the most recent annual confirmation statement was filed on Sun, 27th Jun 2021.

This company has a solitary managing director this particular moment leading the following company, namely Alan B. who has been utilizing the director's duties since 2012-06-27.

Alan B. is the individual who controls 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	36 734	5 116	5 280	23 280

Balance Sheet
Cash Bank In Hand	1 059	142	845	204
Cash Bank On Hand				204	769	2 087	613	17 878
Current Assets	53 322	22 183	43 949	26 167	21 670	16 469	16 540	21 556
Debtors	14 113	35 041	3 978	31 704	13 944	4 682	9 935	86
Intangible Fixed Assets		9 900	8 800	7 700
Other Debtors					2 475	74	86	86
Property Plant Equipment				1 350	5 387	9 277	15 896	11 922
Stocks Inventory			39 126	35 259
Tangible Fixed Assets	2 400	1 800	1 800	1 350
Total Inventories				19 259	13 797	9 700	5 992	3 592
Net Assets Liabilities							8 467	976	-41 731

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 634	5 016	5 180	23 180
Shareholder Funds	36 734	5 116	5 280	23 280

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 300	4 400	5 500	6 600	7 700
Accumulated Depreciation Impairment Property Plant Equipment				1 050	2 846	4 551	7 297	11 271
Average Number Employees During Period					2	2	2	2	2
Creditors				35 534	31 270	26 732	28 369	34 000	34 000
Creditors Due Within One Year	18 988	34 262	54 068	52 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 372		14 252
Disposals Property Plant Equipment							5 833		23 193
Fixed Assets		11 700	10 600	9 050	11 987	14 777	20 296	15 222
Increase From Amortisation Charge For Year Intangible Assets					1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment					1 796	3 345	6 118	3 974	2 981
Intangible Assets				7 700	6 600	5 500	4 400	3 300
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 100	2 200	3 300
Intangible Fixed Assets Amortisation Charged In Period			1 100	1 100
Intangible Fixed Assets Cost Or Valuation		11 000	11 000
Net Current Assets Liabilities	-595	-12 079	-5 320	-9 367	-9 600	-10 263	-11 829	19 754	-7 731
Number Shares Allotted	100	100	100	100
Other Creditors				17 034	31 327	21 367	17 228
Other Taxation Social Security Payable				12 492	4 167	3 795	4 407	18	7 730
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				2 400	8 233	13 828	23 193	23 193
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 200		2 400
Tangible Fixed Assets Cost Or Valuation	3 200	3 200	2 400
Tangible Fixed Assets Depreciation	800	1 400	600	1 050
Tangible Fixed Assets Depreciation Charged In Period	800	600	1 050	450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 850
Tangible Fixed Assets Disposals			3 200
Total Additions Including From Business Combinations Property Plant Equipment					5 833	7 995	15 198
Total Assets Less Current Liabilities	36 734	-379	481	23 280	2 387	5 274	8 467	34 976	-7 731
Trade Creditors Trade Payables				6 008	3 133	3 462	6 734	1 784	1
Trade Debtors Trade Receivables				6 704	11 469	4 608	9 849
Bank Borrowings Overdrafts								34 000	34 000
Disposals Decrease In Amortisation Impairment Intangible Assets									8 800
Disposals Intangible Assets									11 000

Company staff

Alan B.

Role: Director

Appointed: 27 June 2012

Latest update: 15 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan B.

Notified on 6 April 2016

Ceased on 26 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	11 July 2022
Confirmation statement last made up date	27 June 2021

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	27 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014
Annual Accounts 31 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	31 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 30 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	30 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	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

V.i.p. Leaflets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

V.i.p. Leaflets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan B.

People with significant control

Alan B.

Alan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016