Vlp (corsham) Ltd in Corsham, SN13 0EZ

Description

Data updated on: 13-01-2022

This firm was located in Corsham with reg. no. 07514477. This firm was set up in 2011. The headquarters of this company was located at 55a High Street . The postal code for this address is SN13 0EZ. This business was officially closed on 2021-11-30, which means it had been in business for 10 years.

The following firm was administered by one director: Matthew D. who was controlling it for 10 years.

Matthew D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355	-278	405	284

Balance Sheet
Cash Bank In Hand	6 589	4 608	6 002	8 304
Current Assets	8 649	8 705	10 782	14 581	12 726	9 049	8 554	12 428
Debtors	1 510	3 447	4 120	5 642
Intangible Fixed Assets	1 225	925	625	325
Net Assets Liabilities				585	-605	-4 785	-7 617	-10 809
Net Assets Liabilities Including Pension Asset Liability	355	-278	405	284
Stocks Inventory	550	650	660	635
Tangible Fixed Assets	12 152	10 486	8 820	7 154

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	255	-378	305	184
Shareholder Funds	355	-278	405	284

Other Financial Data
Amount Specific Advance Or Credit Directors			2 552	3 152	4 438	4 427	2 375	2 802
Amount Specific Advance Or Credit Made In Period Directors				800	1 286	518	840	1 109
Amount Specific Advance Or Credit Repaid In Period Directors				200		529	2 892	682
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 178	1 185	1 194	1 848	2 067
Average Number Employees During Period						13	8
Creditors				20 297	19 903	18 797	18 735	24 108
Creditors Due Within One Year	21 037	19 871	19 410	21 475
Fixed Assets	13 377	11 411	9 445	7 479	5 704	4 358	2 612	1 403
Intangible Fixed Assets Aggregate Amortisation Impairment	275	575	875	1 175
Intangible Fixed Assets Amortisation Charged In Period	275	300	300	300
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500
Net Current Assets Liabilities	-12 388	-11 166	-8 628	-5 716	-5 124	-9 143	-8 381	-10 145
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 702	2 053	1 799	1 800	1 535
Provisions For Liabilities Charges	634	523	412	301
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 660	13 660	13 660
Tangible Fixed Assets Depreciation	1 508	3 174	4 840	6 506
Tangible Fixed Assets Depreciation Charged In Period		1 666	1 666	1 666
Total Assets Less Current Liabilities	989	245	817	585	580	-4 785	-5 769	-8 742
Advances Credits Directors		1 910	2 552	3 152
Advances Credits Made In Period Directors		1 910	669
Advances Credits Repaid In Period Directors			27
Creditors Due Within One Year Total Current Liabilities	21 037
Intangible Fixed Assets Additions	1 500
Tangible Fixed Assets Additions	13 660
Tangible Fixed Assets Depreciation Charge For Period	1 508

Company staff

Matthew D.

Role: Director

Appointed: 02 February 2011

Latest update: 24 March 2024

People with significant control

Matthew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 March 2021
Confirmation statement last made up date	01 February 2020

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Vlp (corsham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Vlp (corsham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew D.

People with significant control

Matthew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014