Volitation Co Ltd in Colchester, CO2 8HF

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s387456990.websitehome.co.uk

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www.volitation.co.uk

Description

Data updated on: 01-11-2023

Volitation Co Ltd can be found at Colchester at Unit 1 Grange Way Business Park. You can search for the firm by referencing its post code - CO2 8HF. This company has been operating on the British market for 18 years. This enterprise is registered under the number 05838028 and its official status is active. The enterprise's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. 2020-09-30 is the last time when the company accounts were reported.

Xiao T. is this particular enterprise's only managing director, who was chosen to lead the company on 2015-12-01. This firm had been managed by Huajie Z. till 2015. As a follow-up another director, namely Tian Q. quit in September 2014.

Xiao T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-698 064	-780 110	-904 956	-1 131 741	-1 248 676	-1 512 669

Balance Sheet
Cash Bank On Hand						6 620	7 145	1 882	2 466	256
Current Assets	187 713	228 769	333 876	337 034	479 619	228 243	116 701	27 516	55 178	43 839
Debtors	26 509	74 877	24 553	15 272	197 454	13 368	-48 699	-40 644	32 612	1 798
Other Debtors						13 368	16 597	18 029	32 612	1 798
Property Plant Equipment						825
Total Inventories						208 255	158 255	66 278	20 100	41 785
Cash Bank In Hand	15 769	1 757	4 965	22 528	18 910	6 620
Net Assets Liabilities Including Pension Asset Liability	-698 064	-780 110	-904 956	-1 131 741	-1 248 676	-1 512 669
Stocks Inventory	145 435	152 135	304 358	299 234	263 255	208 255
Tangible Fixed Assets	7 206	5 905	4 604	3 302	1 900	825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-698 164	-780 210	-905 056	-1 131 841	-1 248 776	-1 512 769
Shareholder Funds	-698 064	-780 110	-904 956	-1 131 741	-1 248 676	-1 512 669

Other Financial Data
Total Fixed Assets Cost Or Valuation	13 019	13 019	13 019	13 019	13 019	13 019
Total Fixed Assets Depreciation	5 813	7 114	8 415	9 717	11 119	12 194
Total Fixed Assets Depreciation Charge In Period		1 301	1 301	1 302	1 402	1 075
Accumulated Depreciation Impairment Property Plant Equipment						12 194	13 019	13 019	13 019	13 019
Average Number Employees During Period						7	6	4	7	12
Creditors						1 683 812	1 807 541	1 773 467	1 801 472	1 789 952
Depreciation Rate Used For Property Plant Equipment							10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment							825
Net Current Assets Liabilities	-705 270	-786 015	-909 560	-1 135 043	-1 250 576	-1 513 494	-1 690 840	-1 745 951	-1 746 294	-1 746 113
Other Creditors						622 559	750 398	783 325	783 677	783 677
Other Taxation Social Security Payable						59 706	80 237	3 860	22 125	41 607
Property Plant Equipment Gross Cost							13 019	13 019	13 019	13 019
Total Assets Less Current Liabilities	-698 064	-780 110	-904 956	-1 131 741	-1 248 676	-1 512 669	-1 690 840	-1 745 951	-1 746 294	-1 746 113
Trade Creditors Trade Payables						1 001 547	976 906	986 282	995 670	964 668
Trade Debtors Trade Receivables						-57 925	-65 296	-58 673
Advances Credits Directors					621 648	749 648	782 386	782 386	782 386
Creditors Due Within One Year Total Current Liabilities	892 983	1 014 784	1 243 436	1 472 077	1 730 195	1 741 737
Fixed Assets	7 206	5 905	4 604	3 302	1 900	825
Tangible Fixed Assets Cost Or Valuation	13 019	13 019	13 019	13 019	13 019	13 019
Tangible Fixed Assets Depreciation	5 813	7 114	8 415	9 717	11 119	12 194
Tangible Fixed Assets Depreciation Charge For Period		1 301	1 301	1 302	1 402	1 075

Company staff

Xiao T.

Role: Director

Appointed: 01 December 2015

Latest update: 4 January 2024

Huajie Z.

Role: Director

Appointed: 01 October 2014

Resigned: 01 December 2015

Latest update: 4 January 2024

Tian Q.

Role: Director

Appointed: 01 October 2010

Resigned: 30 September 2014

Latest update: 4 January 2024

Qing S.

Role: Director

Appointed: 26 August 2009

Resigned: 01 October 2010

Latest update: 4 January 2024

Xiao T.

Role: Director

Appointed: 06 June 2006

Resigned: 26 August 2009

Latest update: 4 January 2024

Qing S.

Role: Secretary

Appointed: 06 June 2006

Resigned: 01 October 2010

Latest update: 4 January 2024

People with significant control

Xiao T.

Notified on 1 February 2019

Nature of control:

over 1/2 to 3/4 of shares

Shuhua D.

Notified on 6 April 2016

Ceased on 1 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	12 March 2023
Confirmation statement last made up date	26 February 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020

Volitation Co Ltd

General information

Name:

Office Address:

Contact information

Websites

s387456990.websitehome.co.uk

www.volitation.co.uk

Description

Financial data based on annual reports

Company staff

Xiao T.

Huajie Z.

Tian Q.

Qing S.

Xiao T.

Qing S.

People with significant control

Xiao T.

Shuhua D.

Accounts Documents

Company filings

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