Volosis Ltd in Kent, TN15 8QJ

Description

Data updated on: 01-11-2023

This Volosis Ltd business has been operating offering its services for 12 years, as it's been established in 2012. Registered under the number 07904299, Volosis was set up as a Private Limited Company with office in 7 The Old Saw Mill, Kent TN15 8QJ. The firm's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. January 31, 2023 is the last time when the company accounts were filed.

Regarding to this company, most of director's duties up till now have been performed by Paola M. and Andrew M.. Amongst these two managers, Paola M. has administered company for the longest time, having been one of the many members of company's Management Board since 2012/01/10.

Executives with significant control over the firm are: Andrew M. has substantial control or influence over the company. Paola M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-30	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand														10
Current Assets	16 074	16 074	21 902	9 129	7 775	5 151	5 151	416
Net Assets Liabilities					145	-1 141	-1 141	-6 845	-6 845	-6 845	-6 845	-6 845	-6 845	-6 845
Cash Bank In Hand	13 991	13 991	21 902	4 049	6 772
Debtors	2 083	2 083		5 080	1 003
Net Assets Liabilities Including Pension Asset Liability	6 518	6 518	6 677	795	145
Tangible Fixed Assets	553	553	647	1 269	692

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	6 516	6 516	6 577	695	45

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 666	1 333	1 333	1 333
Creditors					6 656	5 964	5 964	5 928		6 845
Fixed Assets					692	1 005	1 005
Net Current Assets Liabilities	5 965	5 965	6 030	-444	-547	-813	-813	-5 512		-6 845
Total Assets Less Current Liabilities					1 811	192	192	-5 512		-6 845
Capital Employed	6 518	6 518	6 677	795	145
Creditors Due Within One Year	10 109	10 109	15 872	9 573	8 322
Number Shares Allotted		2	100	100	100
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions		737	371	1 198
Tangible Fixed Assets Cost Or Valuation		737	1 108	2 306	2 306
Tangible Fixed Assets Depreciation		184	461	1 037	1 614
Tangible Fixed Assets Depreciation Charged In Period		184	277	576	577
Value Shares Allotted Increase Decrease During Period		2

Company staff

Paola M.

Role: Director

Appointed: 10 January 2012

Latest update: 11 February 2024

Andrew M.

Role: Director

Appointed: 10 January 2012

Latest update: 11 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 October 2014

Volosis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paola M.

Andrew M.

People with significant control

Andrew M.

Paola M.

Accounts Documents

Company filings

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