Vtechnet Ltd
The Old Barn Wood Street BR8 7PA Swanley
Number: 09849645
Incorporation date: 2015-10-30
Dissolution date: 2021-08-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 09849645 9 years ago, Vtechnet Limited had been a private limited company until August 17, 2021 - the day it was formally closed. The business last known mailing address was The Old Barn, Wood Street Swanley.
The limited company was managed by one managing director: Ajaib A. who was supervising it for 6 years.
Abraham A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-10-29 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||
| Net Worth | 877 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 6 116 | |||||
| Cash Bank On Hand | 6 116 | 15 118 | 31 673 | 45 098 | 31 863 | |
| Current Assets | 11 682 | 16 618 | 33 191 | 47 223 | 31 863 | |
| Debtors | 5 566 | 1 500 | 1 518 | 2 125 | ||
| Net Assets Liabilities | 877 | 4 036 | 13 480 | 27 426 | 24 184 | |
| Net Assets Liabilities Including Pension Asset Liability | 877 | |||||
| Property Plant Equipment | 918 | 1 255 | 1 067 | 1 749 | 1 487 | |
| Tangible Fixed Assets | -162 | 918 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 876 | |||||
| Shareholder Funds | 877 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 574 | 762 | 1 071 | 1 333 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 11 540 | 13 586 | 20 527 | 21 214 | 8 883 | |
| Creditors Due Within One Year | 11 540 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 188 | 309 | 262 | ||
| Net Current Assets Liabilities | 142 | 3 032 | 12 664 | 26 009 | 22 980 | |
| Number Shares Allotted | 1 | |||||
| Other Creditors | 4 160 | 265 | 986 | 460 | 834 | |
| Other Taxation Social Security Payable | 6 060 | 12 120 | 18 340 | 19 555 | 7 030 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 1 080 | 1 829 | 1 829 | 2 820 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 183 | 251 | 251 | 332 | 283 | |
| Provisions For Liabilities Charges | 183 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 1 080 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 080 | |||||
| Tangible Fixed Assets Depreciation | 162 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | 991 | ||||
| Total Assets Less Current Liabilities | 1 060 | 4 287 | 13 731 | 27 758 | 24 467 | |
| Trade Creditors Trade Payables | 1 320 | 1 201 | 1 201 | 1 199 | 1 019 | |
| Trade Debtors Trade Receivables | 5 566 | 1 500 | 1 518 | 2 125 | ||
Role: Director
Appointed: 30 October 2015
Latest update: 19 February 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 01 February 2022 |
| Confirmation statement last made up date | 18 January 2021 |
| Annual Accounts 2 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 30 October 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 2 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
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