Vj Limited in Chelmsford, CM3 5WH

Description

Data updated on: 01-11-2023

Vj came into being in 2005 as a company enlisted under no 05490011, located at CM3 5WH Chelmsford at 16 Taffrail Gardens. This firm has been in business for 19 years and its current state is active. This firm's registered with SIC code 53100 which stands for Postal activities under universal service obligation. Vj Ltd filed its latest accounts for the financial period up to 2022-06-30. The latest annual confirmation statement was filed on 2023-06-24.

Jamal A. is this company's only managing director, who was selected to lead the company on 2005-06-24.

Jamal A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-29	2011-06-30	2012-06-30	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	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				4 499	-34 579	-53 731	-46 477

Balance Sheet
Cash Bank In Hand	5 044		6 412	7 319	8 675	8 839	7 057
Cash Bank On Hand							7 057	8 706	1 965	7 017	7 017	2 667	6 849
Current Assets	10 174		17 042	19 109	15 675	28 739	19 957	36 548	47 346	59 337	66 888	40 918	38 251
Net Assets Liabilities Including Pension Asset Liability	6 481		10 333	4 499	-34 579
Property Plant Equipment							164 041	163 363	162 690	163 939	163 939	164 791	166 021
Stocks Inventory	5 130		10 630	11 790	7 000	19 900	12 900
Tangible Fixed Assets	167 176	167 176	165 570	164 178	164 209	164 187	164 041
Total Inventories							12 900	27 842	45 381	52 320	34 020	24 620	28 000
Debtors												13 631	3 402
Net Assets Liabilities											-128 202	-145 023	-150 463
Other Debtors													3 402

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	6 381		10 233	4 399	-34 679	-53 831	-46 577
Shareholder Funds				4 499	-34 579	-53 731	-46 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							16 709	17 549	18 222	19 207	20 514	21 712	23 216
Average Number Employees During Period								5	5	5	4	3	3
Bank Borrowings Overdrafts							100 582	95 114	86 665	73 628	32 500	31 894	28 791
Creditors							233 417	244 774	274 093	320 862	32 500	31 894	28 791
Creditors Due Within One Year	63 561		60 151	69 250	214 463	246 657	230 475
Fixed Assets				164 178	164 209	164 187	164 041	163 363	162 690	163 939	165 226	164 791	166 021
Increase From Depreciation Charge For Year Property Plant Equipment								840	673	985		1 198	1 504
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment		25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation		25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-53 387		-43 109	-50 141	-198 788	-217 918	-210 518	-208 226	-226 747	-261 525	-313 845	-277 920	-287 693
Number Shares Allotted			100	100	100	100	100
Other Creditors							126 484	139 707	181 957	229 520	229 520	250 706	259 364
Other Taxation Social Security Payable							3 172	4 105	3 875	6 821	6 821	228	1 884
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							180 750	180 912	180 912	183 146	185 740	186 503	189 237
Provisions For Liabilities Charges	1 281		321	743
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions			251		1 084	1 025	864
Tangible Fixed Assets Cost Or Valuation		177 526	177 777	177 777	178 861	179 886	180 750
Tangible Fixed Assets Depreciation		10 350	12 207	13 599	14 652	15 699	16 709
Tangible Fixed Assets Depreciation Charged In Period			1 857	1 392	1 053	1 047	1 010
Total Additions Including From Business Combinations Property Plant Equipment								162		2 234		763	2 734
Total Assets Less Current Liabilities	113 789		122 461	114 037	-34 579	-53 731	-49 419	-44 863	-64 057	-97 586	-95 702	-113 129	-121 672
Trade Creditors Trade Payables							3 179	5 848	1 596	10 893	10 893	6 322	3 114
Trade Debtors Trade Receivables												13 631
Capital Employed	6 481		10 333	4 499
Creditors Due After One Year	106 027		111 807	108 795

Company staff

Jamal A.

Role: Director

Appointed: 24 June 2005

Latest update: 1 April 2024

People with significant control

Jamal A.

Notified on 28 June 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	28 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 29 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 31 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	31 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
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Vj Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamal A.

Veda A.

People with significant control

Jamal A.

Accounts Documents

Company filings

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