Vs-d-nm Limited
2 Chestnut Court Chestnut Drive NP7 5JD Abergavenny
Number: 07702561
Incorporation date: 2011-07-12
Dissolution date: 2020-10-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Vs-d-nm came into being in 2011 as a company enlisted under no 07702561, located at NP7 5JD Abergavenny at 2 Chestnut Court. This firm's last known status was dissolved. Vs-d-nm had been in this business for at least 9 years.
The business was directed by one managing director: Ninoslava M., who was assigned to lead the company in July 2011.
Ninoslava M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||||
| Net Worth | 115 | 267 | 645 | 466 | 821 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 116 | 391 | 18 628 | 1 538 | ||||
| Current Assets | 4 208 | 8 861 | 8 602 | 10 221 | 1 116 | 7 851 | 27 286 | 1 538 |
| Debtors | 8 320 | 7 997 | 810 | 7 460 | 8 658 | |||
| Net Assets Liabilities | 821 | 955 | -16 570 | 948 | ||||
| Property Plant Equipment | 307 | |||||||
| Cash Bank In Hand | 4 208 | 541 | 605 | 9 411 | 1 116 | |||
| Net Assets Liabilities Including Pension Asset Liability | 115 | 267 | 645 | 466 | 821 | |||
| Tangible Fixed Assets | 251 | 307 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 15 | 167 | 545 | 366 | 721 | |||
| Shareholder Funds | 115 | 267 | 645 | 466 | 821 | |||
| Other Financial Data | ||||||||
| Version Production Software | 2 021 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 308 | 615 | 615 | 615 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 602 | 6 896 | 9 390 | 590 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 307 | |||||||
| Loans From Directors | 5 000 | |||||||
| Net Current Assets Liabilities | 115 | 16 | 645 | 466 | 514 | 955 | 17 896 | 948 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 590 | 4 340 | 4 390 | 590 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 615 | 615 | 615 | 615 | ||||
| Taxation Social Security Payable | 12 | 2 556 | ||||||
| Total Assets Less Current Liabilities | 115 | 267 | 645 | 466 | 955 | 17 896 | 948 | |
| Trade Debtors Trade Receivables | 7 460 | 8 658 | ||||||
| Creditors Due Within One Year | 4 093 | 8 845 | 7 957 | 9 755 | 602 | |||
| Fixed Assets | 251 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 502 | 615 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 502 | 251 | 615 | |||||
| Tangible Fixed Assets Depreciation | 251 | 251 | 308 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 251 | 251 | 308 | |||||
Role: Director
Appointed: 12 July 2011
Latest update: 6 August 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 06 March 2021 |
| Confirmation statement last made up date | 23 January 2020 |
| Annual Accounts 4 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-12 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 4 April 2013 |
| Annual Accounts 19 December 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 5 February 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 5 February 2015 |
| Annual Accounts 23 January 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 23 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 8 February 2017 | |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 8 February 2017 |
(1 page)