Yarm V.e. Limited in Ruddington, NG11 6NZ

Description

Data updated on: 01-11-2023

The official day the company was registered is 26th June 2019. Established under 12071040, it is classified as a Private Limited Company. You can contact the main office of this company during office times under the following location: Vision Express Mere Way Ruddington Fields Business Park, NG11 6NZ Ruddington. This firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The latest filed accounts documents provide detailed information about the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-06-25.

Current directors chosen by this specific business are as follow: Khizar H. assigned to lead the company in 2021 in August, Anthony R. assigned to lead the company in 2021, Ranald A. assigned to lead the company in 2019 in June and 2 other members of the Management Board who might be found within the Company Staff section of our website. Another limited company has been appointed as one of the secretaries of this company: Abbeyfield V.e. Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	100	100	5	7
Current Assets			183	99
Debtors			144	60
Net Assets Liabilities	100	100	42	7
Other Debtors			4	5
Property Plant Equipment			51	34
Total Inventories			34

Other Financial Data
Audit Fees Expenses			1	1
Accrued Liabilities Deferred Income			37	39
Accumulated Depreciation Impairment Property Plant Equipment			6	23
Additions Other Than Through Business Combinations Property Plant Equipment			57
Administrative Expenses			157	548
Amounts Owed By Group Undertakings			82	18
Amounts Owed To Group Undertakings			25	17
Average Number Employees During Period			6	7
Comprehensive Income Expense			42	7
Corporation Tax Payable			10
Corporation Tax Recoverable				2
Cost Sales			76	267
Creditors			192	123
Current Tax For Period			10	4
Deferred Tax Asset Debtors			1
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-1	4
Depreciation Expense Property Plant Equipment			6
Dividend Per Share Interim				840
Dividends Paid				42
Dividends Paid On Shares Interim				42
Finished Goods Goods For Resale			34	32
Further Item Tax Increase Decrease Component Adjusting Items			-1	-1
Future Minimum Lease Payments Under Non-cancellable Operating Leases			142	57
Increase Decrease In Current Tax From Adjustment For Prior Periods				-6
Increase From Depreciation Charge For Year Property Plant Equipment			6	17
Net Current Assets Liabilities			-9	-24
Other Remaining Borrowings			40
Other Taxation Social Security Payable			4	2
Pension Other Post-employment Benefit Costs Other Pension Costs			2	2
Prepayments Accrued Income			9	7
Profit Loss			42	7
Profit Loss On Ordinary Activities Before Tax			51	9
Property Plant Equipment Gross Cost			57
Social Security Costs			5
Staff Costs Employee Benefits Expense			75	286
Taxation Including Deferred Taxation Balance Sheet Subtotal				3
Tax Expense Credit Applicable Tax Rate			10	2
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9	2
Total Assets Less Current Liabilities			42	10
Total Borrowings			40
Total Current Tax Expense Credit			10	-2
Total Operating Lease Payments			19
Trade Creditors Trade Payables			76	65
Trade Debtors Trade Receivables			48	3
Turnover Revenue			284
Wages Salaries			68	265
Number Shares Allotted	50	50
Par Value Share	1	1