Vuolos Limited in Reading, RG10 0RQ

Description

Data updated on: 01-12-2019

Vuolos came into being in 2003 as a company enlisted under no 04897109, located at RG10 0RQ Reading at 10 Beech Court. The company's last known status was dissolved. Vuolos had been in this business for at least 16 years.

This specific company was administered by 1 managing director: Deborah V. who was guiding it for 16 years.

Deborah D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 398	-49 278	-33 245	-20 630	-9 961	7 665

Balance Sheet
Cash Bank In Hand	602	5 378	3 535	2 529	2 558	18 616
Cash Bank On Hand						18 616	16 332
Current Assets	2 292	7 057	5 158	6 132	6 201	18 846	16 832
Debtors	690	679	623	603	643
Intangible Fixed Assets	2 667	1 667	667
Net Assets Liabilities Including Pension Asset Liability	-66 398	-49 278	-33 245	-20 630
Stocks Inventory	1 000	1 000	1 000	3 000	3 000	230
Tangible Fixed Assets	3 333	5 191	4 602	3 814	2 801
Total Inventories						230	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-66 498	-49 378	-33 345	-20 730	-10 061	7 565
Shareholder Funds	-66 398	-49 278	-33 245	-20 630	-9 961	7 665

Other Financial Data
Amount Specific Advance Or Credit Directors					13 660	9 522	13 030
Amount Specific Advance Or Credit Made In Period Directors						6 318	17 992
Amount Specific Advance Or Credit Repaid In Period Directors						2 180	21 500
Accrued Liabilities						600	600
Corporation Tax Payable						1 058	104
Creditors						11 181	13 734
Creditors Due After One Year	10 546	6 992	3 137
Creditors Due Within One Year	64 144	56 201	40 535	30 576	18 963	11 181
Dividends Paid							5 000
Fixed Assets	6 000	6 858	5 269	3 814	2 801
Intangible Fixed Assets Aggregate Amortisation Impairment	7 333	8 333	9 333	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	667
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Disposals						10 000
Merchandise						230	500
Net Current Assets Liabilities	-61 852	-49 144	-35 377	-24 444	-12 762	7 665	3 098
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1
Profit Loss							433
Secured Debts	10 546	6 992	3 137
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 588	945	523
Tangible Fixed Assets Cost Or Valuation	20 110	23 698	24 643	25 166	25 166
Tangible Fixed Assets Depreciation	16 777	18 507	20 041	21 352	22 365
Tangible Fixed Assets Depreciation Charged In Period		1 730	1 534	1 311	1 013	132
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 497
Tangible Fixed Assets Disposals						25 166
Total Assets Less Current Liabilities	-55 852	-42 286	-30 108	-20 630	-9 961	7 665	3 098
Trade Creditors Trade Payables						1
Advances Credits Directors	59 444	50 817	35 546	26 198	13 660	9 522
Advances Credits Made In Period Directors	20 856	16 485	24 785	18 946	22 726
Advances Credits Repaid In Period Directors	9 300	7 858	9 514	9 598	10 188