Vlad & Val Limited in Rugby, CV23 0WX

Description

Data updated on: 01-11-2023

08673811 is a reg. no. of Vlad & Val Limited. The company was registered as a Private Limited Company on 3rd September 2013. The company has been active on the British market for the last eleven years. The enterprise can be found at 19 Stonechat Road in Rugby. The company's postal code assigned to this address is CV23 0WX. The company's Standard Industrial Classification Code is 52290 - Other transportation support activities. September 30, 2022 is the last time the company accounts were reported.

Since 3rd September 2013, the firm has only had 1 managing director: Vladimir B. who has been overseeing it for eleven years.

Vladimir B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	11 731

Balance Sheet
Current Assets	12 279	15 627	16 873	366	636	2 218	2 650	10 281	3 173
Net Assets Liabilities					3 454	3	1 743	7 314	97
Cash Bank In Hand	10 467	15 627	16 873
Debtors	1 813
Net Assets Liabilities Including Pension Asset Liability	1	1	11 731

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve			11 730
Shareholder Funds	1	1	11 731

Other Financial Data
Creditors			5 142	3 931	4 090	2 806	2 847	2 195	2 128
Fixed Assets				335		591	1 940	1 228	1 302
Net Current Assets Liabilities	1	1	11 731	-3 565	3 454	588	197	8 086	1 045
Total Assets Less Current Liabilities	1	1	11 731	-3 230	3 454	3	1 743	9 314	2 347
Average Number Employees During Period					2	2	2	2	2
Administrative Expenses		15 596	12 394
Cost Sales			1 186
Creditors Due Within One Year	12 278	15 626	5 142
Gross Profit Loss		38 597	33 799
Interest Payable Similar Charges		2
Number Shares Allotted	1	1	1
Operating Profit Loss		23 001	21 405
Other Interest Receivable Similar Income		3	4
Par Value Share	1	1	1
Profit Loss For Period		18 389	17 127
Profit Loss On Ordinary Activities Before Tax		23 002	21 409
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities		4 613	4 282
Total Dividend Payment		18 389	5 397
Turnover Gross Operating Revenue		38 597	34 985

Company staff

Vladimir B.

Role: Director

Appointed: 03 September 2013

Latest update: 8 March 2024

People with significant control

Vladimir B.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 November 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 March 2016
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Vlad & Val Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vladimir B.

People with significant control

Vladimir B.

Accounts Documents

Company filings

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