V&M Logistics Ltd in Woking, GU21 6LS

Description

Data updated on: 01-11-2023

V&M Logistics Ltd with the registration number 09344734 has been in this business field for 10 years. This Private Limited Company can be contacted at Flat 10 135 Goldsworth Reach, Goldsworth Road, Woking and company's postal code is GU21 6LS. The business name of this business was changed in the year 2022 to V&M Logistics Ltd. This company former name was Vmazem Logistics. The enterprise's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. V&M Logistics Limited released its latest accounts for the period that ended on 31st December 2022. The most recent annual confirmation statement was filed on 21st January 2023.

For 10 years, the following firm has only been overseen by a single managing director: Vaidas M. who has been overseeing it since 8th December 2014.

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

Previous company's names
V&M Logistics Ltd 2022-01-27
Vmazem Logistics Ltd 2014-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	255	46

Balance Sheet
Cash Bank On Hand		5 031	6 118	6 597	4 714	16 922
Current Assets	7 014	7 148				16 922	17 472	12 487
Net Assets Liabilities		46	119	3 659	194	3 705	4 097	167
Property Plant Equipment				753	377	893
Cash Bank In Hand	5 223
Debtors	1 790
Net Assets Liabilities Including Pension Asset Liability	255	46

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	244
Shareholder Funds	255	46

Other Financial Data
Version Production Software					2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment				376	752	1 503
Additions Other Than Through Business Combinations Property Plant Equipment				1 129		1 267
Average Number Employees During Period			3	2	3	3	2	2
Bank Borrowings						12 000
Creditors		4 985	5 999	3 691	4 897	2 110	3 896	4 440
Fixed Assets						893	1 185	470
Increase From Depreciation Charge For Year Property Plant Equipment				376	376	751
Loans From Directors		-2 117			2 088
Net Current Assets Liabilities	254	46	119	2 906	-183	14 812	13 576	8 047
Other Creditors			925
Property Plant Equipment Gross Cost				1 129	1 129	2 396
Taxation Social Security Payable		7 102	5 074	3 691	2 090	2 110
Total Assets Less Current Liabilities	255	46			194	15 705	14 761	8 517
Trade Creditors Trade Payables					719
Creditors Due Within One Year	6 759	7 102

Company staff

Vaidas M.

Role: Director

Appointed: 08 December 2014

Latest update: 2 April 2024

People with significant control

Vaidas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2014-12-08
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 September 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

V&M Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaidas M.

People with significant control

Vaidas M.

Accounts Documents

Company filings

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