V.t. Textiles Limited in Manchester, M16 0GJ

Description

Data updated on: 01-11-2023

V.t. Textiles Limited could be contacted at 3 Conway Close, in Manchester. Its postal code is M16 0GJ. V.t. Textiles has existed in this business since the company was registered in 1986. Its registration number is 02019621. This firm's classified under the NACE and SIC code 46410 and has the NACE code: Wholesale of textiles. 2023-06-30 is the last time account status updates were filed.

Currently, this particular business is managed by one director: Vinod V., who was formally appointed on 1991-10-11. Rachel V. had performed the duties for the following business until the resignation on 2019-11-24. In addition another director, including Vettasseri V. gave up the position 13 years ago.

Vinod V. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						17 729	10 809	1 268	820	512	530	450	5 099
Current Assets	54 898	48 351	36 914	36 914	28 113	19 472	10 992	8 178	3 852	1 163	2 808	2 924	5 106
Debtors	19 081	15 979	9 750	9 750	958	243	183	6 110	3 032	651	2 278	2 474	7
Net Assets Liabilities						9 878	7 453	6 954	3 270	891	-1 380	-2 416	-3 516
Other Debtors						196	136	4 773	3 032	651	2 278	485	7
Property Plant Equipment						456	365	655	524	419	335	268	214
Total Inventories						1 500		800
Cash Bank In Hand	25 293	21 182	22 451	22 451	23 292	17 729
Net Assets Liabilities Including Pension Asset Liability	34 222	25 485	16 599	16 599	14 197	9 878
Stocks Inventory	10 524	11 190	4 713	4 713	3 863	1 500
Tangible Fixed Assets	394	542	713	713	570	456

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 222	24 485	15 599	15 599	13 197	8 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 488	4 579	4 743	4 874	4 979	5 063	5 130	5 184
Additions Other Than Through Business Combinations Property Plant Equipment								454
Creditors						10 050	3 904	1 879	1 106	691	4 523	5 608	8 836
Increase From Depreciation Charge For Year Property Plant Equipment							91	164	131	105	84	67	54
Net Current Assets Liabilities	33 828	24 943	15 886	15 886	13 627	9 422	7 088	6 299	2 746	472	-1 715	-2 684	-3 730
Other Creditors						8 527	3 684	745	755	660	1 907	4 084	8 146
Property Plant Equipment Gross Cost						4 944	4 944	5 398	5 398	5 398	5 398	5 398	5 398
Taxation Social Security Payable									112	31
Trade Creditors Trade Payables						1 523	220	1 134	239		2 616	1 524	690
Trade Debtors Trade Receivables						47	47	1 337				1 989
Amount Specific Advance Or Credit Directors							-2 934	4 614	3 032	651	-1 491
Amount Specific Advance Or Credit Made In Period Directors								10 414	2 354
Amount Specific Advance Or Credit Repaid In Period Directors								2 866	3 936	2 381	2 142
Capital Employed	34 222	25 485	16 599	16 599	14 197	9 878
Creditors Due Within One Year	21 070	23 408	21 028	21 028	14 486	10 050
Number Shares Allotted		1 000		1 000	1 000	1 000
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		284		350
Tangible Fixed Assets Cost Or Valuation	4 310	4 594		4 944	4 944	4 944
Tangible Fixed Assets Depreciation	3 916	4 052		4 231	4 374	4 488
Tangible Fixed Assets Depreciation Charged In Period		136		179	143	114

Company staff

Vinod V.

Role: Director

Appointed: 11 October 1991

Latest update: 15 January 2024

People with significant control

Vinod V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 August 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 February 2015
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 October 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

V.t. Textiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinod V.

Rachel V.

Vettasseri V.

People with significant control

Vinod V.

Accounts Documents

Company filings

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