V&S Business Limited
237 Talbot Road Stretford M32 0YW Manchester
Number: 09450289
Incorporation date: 2015-02-20
Dissolution date: 2022-05-17
End of financial year: 06 February
Category: Private Limited Company
Status: Dissolved
V&S Business started its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09450289. This firm's office was situated in Manchester at 237 Talbot Road. This V&S Business Ltd firm had been operating in this business for 7 years.
The firm was administered by an individual managing director: Lijuan X. who was maintaining it for 7 years.
Lijuan X. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-02-06 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 294 | 8 828 | 11 860 | 5 937 | 8 523 | 11 937 |
| Current Assets | 5 094 | 9 704 | 12 580 | 7 576 | 11 075 | 13 293 |
| Debtors | 156 | 160 | 689 | 1 352 | 406 | |
| Net Assets Liabilities | 1 823 | 8 893 | 13 167 | 12 556 | 21 697 | 5 238 |
| Other Debtors | 156 | 160 | 689 | 1 352 | 406 | |
| Property Plant Equipment | 1 673 | 1 422 | 1 208 | 1 026 | 872 | |
| Total Inventories | 800 | 720 | 560 | 950 | 1 200 | 950 |
| Cash Bank In Hand | 4 294 | |||||
| Intangible Fixed Assets | 42 779 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 823 | |||||
| Stocks Inventory | 800 | |||||
| Tangible Fixed Assets | 1 673 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 723 | |||||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 221 | 10 021 | 14 821 | 19 621 | 24 421 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 327 | 578 | 792 | 974 | 1 128 | |
| Average Number Employees During Period | 5 | 4 | 4 | |||
| Corporation Tax Payable | 2 193 | 3 031 | ||||
| Creditors | 47 723 | 40 212 | 33 800 | 24 425 | 13 829 | 8 055 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -24 421 | |||||
| Disposals Intangible Assets | 48 000 | |||||
| Fixed Assets | 44 452 | 39 401 | 34 387 | 29 405 | 24 451 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 4 800 | 4 800 | 4 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 251 | 214 | 182 | 154 | ||
| Intangible Assets | 42 779 | 37 979 | 33 179 | 28 379 | 23 579 | |
| Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Net Current Assets Liabilities | -42 629 | -30 508 | -21 220 | -16 849 | -2 754 | 5 238 |
| Other Creditors | 796 | 1 160 | 27 087 | 18 740 | 6 792 | 1 492 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 128 | |||||
| Other Disposals Property Plant Equipment | 2 000 | |||||
| Other Taxation Social Security Payable | 3 397 | 3 932 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Taxation Social Security Payable | 6 963 | 6 713 | 5 685 | 7 037 | 6 563 | |
| Capital Employed | 1 823 | |||||
| Creditors Due Within One Year | 47 723 | |||||
| Intangible Fixed Assets Additions | 48 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 221 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 221 | |||||
| Intangible Fixed Assets Cost Or Valuation | 48 000 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 2 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||
| Tangible Fixed Assets Depreciation | 327 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 327 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
Role: Director
Appointed: 20 February 2015
Latest update: 4 February 2024
| Account next due date | 06 November 2022 |
| Account last made up date | 06 February 2021 |
| Confirmation statement next due date | 06 March 2023 |
| Confirmation statement last made up date | 20 February 2022 |
| Annual Accounts 15 July 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-02-20 |
| Date Approval Accounts | 15 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 6 February 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2016 |
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