Vjm Builders Ltd
A3 Broomsleigh Business Park Worsley Bridge Road SE26 5BN London
Number: 09038816
Incorporation date: 2014-05-14
Dissolution date: 2021-09-28
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Vjm Builders came into being in 2014 as a company enlisted under no 09038816, located at SE26 5BN London at A3 Broomsleigh Business Park. This company's last known status was dissolved. Vjm Builders had been on the market for 7 years.
Valerie M. was this specific enterprise's director, designated to this position on 2014-05-14.
Valerie M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 694 | 10 989 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 22 049 | 20 953 | |||
| Current Assets | 28 628 | 33 856 | 28 988 | 51 407 | 34 041 |
| Debtors | 21 532 | 11 807 | 8 035 | ||
| Net Assets Liabilities | 10 989 | 3 747 | |||
| Property Plant Equipment | 6 196 | 3 097 | |||
| Cash Bank In Hand | 7 096 | 22 049 | |||
| Net Assets Liabilities Including Pension Asset Liability | 694 | 10 989 | |||
| Tangible Fixed Assets | 9 294 | 6 196 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 693 | 10 988 | |||
| Shareholder Funds | 694 | 10 989 | |||
| Other Financial Data | |||||
| Total Fixed Assets Additions | 12 393 | ||||
| Total Fixed Assets Cost Or Valuation | 12 393 | 12 393 | |||
| Total Fixed Assets Depreciation | 3 099 | 6 197 | |||
| Total Fixed Assets Depreciation Charge In Period | 3 099 | 3 098 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 750 | 1 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 197 | 9 296 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 29 063 | 28 338 | 39 466 | 26 443 | |
| Depreciation Amortisation Impairment Expense | 3 097 | -3 167 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 9 294 | 6 196 | 3 097 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 099 | ||||
| Net Current Assets Liabilities | -8 600 | 4 793 | 650 | 11 941 | 7 598 |
| Other Operating Income Format1 | 17 | ||||
| Profit Loss | 11 444 | 7 407 | |||
| Property Plant Equipment Gross Cost | 12 393 | ||||
| Raw Materials Consumables Used | 38 765 | 19 738 | |||
| Staff Costs Employee Benefits Expense | 5 235 | 6 370 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 677 | 1 137 | |||
| Total Assets Less Current Liabilities | 694 | 10 989 | 3 747 | 11 941 | 7 598 |
| Turnover Revenue | 179 632 | 97 339 | |||
| Advances Credits Directors | 23 227 | 13 875 | 21 779 | 20 462 | 22 025 |
| Advances Credits Made In Period Directors | 9 352 | 7 904 | 1 317 | ||
| Creditors Due Within One Year Total Current Liabilities | 37 228 | 29 063 | |||
| Tangible Fixed Assets Additions | 12 393 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 393 | 12 393 | |||
| Tangible Fixed Assets Depreciation | 3 099 | 6 197 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 3 099 | 3 098 | |||
Role: Director
Appointed: 14 May 2014
Latest update: 27 October 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 28 May 2021 |
| Confirmation statement last made up date | 14 May 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 30 November 2019 |
(1 page)