V.o.(UK) Limited in Birmingham, B19 1AY

Description

Data updated on: 01-11-2023

V.o.(UK) Limited 's been on the local market for nineteen years. Started with registration number 05444411 in the year 2005, the company is registered at 91 Soho Hill, Birmingham B19 1AY. Its current name is V.o.(UK) Limited. This enterprise's previous clients may remember this firm also as Vaishnov Overseas (UK), which was used up till 2006-11-28. This enterprise's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. The business most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-04-17.

For nineteen years, this business has only been guided by an individual director: Sandeep K. who has been overseeing it since 2005-05-05.

Executives with significant control over the firm are: Sandeep K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharddha K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
V.o.(UK) Limited 2006-11-28
Vaishnov Overseas (UK) Limited 2005-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194	308	-7 163	-20 039	1 348	2 017

Balance Sheet
Cash Bank In Hand	67	123	26	36	1 998	1 850
Cash Bank On Hand						1 850	147	173
Current Assets	103 943	107 861	46 085	16 458	38 008	22 517	30 597	30 273	13 630	40 637	100 709	108 427	101 378
Debtors	31 549	42 499	20 843	10 373	36 010	20 667	30 450	30 100
Net Assets Liabilities						2 017	2 034	4 366	1 013	2 008	6 615	11 566	4 016
Net Assets Liabilities Including Pension Asset Liability	194	308	-7 163	-20 039
Property Plant Equipment						653	556	472
Stocks Inventory	72 327	65 239	25 216	6 049
Tangible Fixed Assets	1 364	1 159	1 064	904	769	653

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	94	208	-7 263	-20 139	1 248	1 917
Shareholder Funds	194	308	-7 163	-20 039	1 348	2 017

Other Financial Data
Amount Specific Advance Or Credit Directors									1 156
Amount Specific Advance Or Credit Made In Period Directors									1 156
Amount Specific Advance Or Credit Repaid In Period Directors										1 156
Accrued Liabilities Deferred Income						6 007	6 560	5 990
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 990	6 805	7 460	6 646	7 906	6 526
Accumulated Depreciation Impairment Property Plant Equipment						1 903	2 000	2 084
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							82
Average Number Employees During Period						1	2	1	2	2	2	2	2
Bank Borrowings Overdrafts							2 277	1 063
Corporation Tax Payable						11 292	10 169	7 578
Creditors						21 153	29 037	26 379	6 213	31 510	11 250	9 250	6 250
Creditors Due Within One Year		108 558	54 158	37 401	37 429	21 153
Deferred Tax Liabilities							82
Dividends Paid							30 000
Fixed Assets	1 364	1 159						472	401	341	290	247	210
Increase From Depreciation Charge For Year Property Plant Equipment							97	84
Net Current Assets Liabilities	-987	-697	-8 073	-20 943	579	1 364	1 560	9 884	7 417	9 127	24 221	28 475	16 582
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						87	617	417
Par Value Share			1	1	1	1	1	1
Prepayments Accrued Income						20
Profit Loss							30 017
Property Plant Equipment Gross Cost						2 556	2 556
Provisions							82
Provisions For Liabilities Balance Sheet Subtotal							82	68
Provisions For Liabilities Charges	183	154	154
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			92
Tangible Fixed Assets Cost Or Valuation	2 464	2 464	2 556	2 556	2 556
Tangible Fixed Assets Depreciation	1 100	1 305	1 492	1 652	1 787	1 903
Tangible Fixed Assets Depreciation Charged In Period			187	160	135	116
Total Assets Less Current Liabilities	377	462	-7 009	-20 039	1 348	2 017	2 116	10 356	7 818	9 468	24 511	28 722	16 792
Trade Creditors Trade Payables						2 300	2 301	4 887
Trade Debtors Trade Receivables						20 647	30 450	30 100
Creditors Due Within One Year Total Current Liabilities	104 930	108 558
Tangible Fixed Assets Depreciation Charge For Period		205

Company staff

Sandeep K.

Role: Director

Appointed: 05 May 2005

Latest update: 13 March 2024

People with significant control

Sandeep K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharddha K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 February 2015
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 December 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 1 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 February 2014

V.o.(UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep K.

Shraddha K.

Sadish K.

People with significant control

Sandeep K.

Sharddha K.

Accounts Documents

Company filings

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