VWS SOLUTIONS LTD
Previous name
VENTURA WHOLESALE SUPPLIERS LIMITED - 2023-04-11
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
62020 - Information Technology Consultancy Activities
47910 - Retail Sale Via Mail Order Houses Or Via Internet
62012 - Business And Domestic Software Development
Brief company account
Property, Plant & Equipment
2,514 GBP2024-09-30
3,530 GBP2023-09-30
Debtors
54,405 GBP2024-09-30
61,536 GBP2023-09-30
Cash at bank and in hand
13,018 GBP2024-09-30
45,247 GBP2023-09-30
Current Assets
67,423 GBP2024-09-30
106,783 GBP2023-09-30
Total Borrowings
Current
9,317 GBP2024-09-30
9,317 GBP2023-09-30
Other Creditors
61,257 GBP2024-09-30
62,438 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
70,754 GBP2024-09-30
95,326 GBP2023-09-30
Net Current Assets/Liabilities
-3,331 GBP2024-09-30
11,457 GBP2023-09-30
Total Assets Less Current Liabilities
-817 GBP2024-09-30
14,987 GBP2023-09-30
Total Borrowings
Non-current
5,530 GBP2024-09-30
14,486 GBP2023-09-30
Net Assets/Liabilities
-6,347 GBP2024-09-30
501 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-6,447 GBP2024-09-30
401 GBP2023-09-30
Equity
-6,347 GBP2024-09-30
501 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,802 GBP2023-09-30
Computers
1,100 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,902 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,844 GBP2024-09-30
3,191 GBP2023-09-30
Computers
544 GBP2024-09-30
181 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,388 GBP2024-09-30
3,372 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
653 GBP2023-10-01 ~ 2024-09-30
Computers
363 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,016 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
1,958 GBP2024-09-30
2,611 GBP2023-09-30
Computers
556 GBP2024-09-30
919 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
51 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
54,354 GBP2024-09-30
61,536 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
54,405 GBP2024-09-30
61,536 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
9,317 GBP2024-09-30
9,317 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
15,600 GBP2023-09-30
Other Taxation & Social Security Payable
Current
180 GBP2024-09-30
7,971 GBP2023-09-30
Other Creditors
Current
60,000 GBP2024-09-30
60,000 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,257 GBP2024-09-30
2,438 GBP2023-09-30
Creditors
Current
70,754 GBP2024-09-30
95,326 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
5,530 GBP2024-09-30
14,486 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
VWS SOLUTIONS LTD
InfoVENTURA WHOLESALE SUPPLIERS LIMITED - 2023-04-11
Registered number 08267721
Suite 2d Building 1 Eastern Business Park, St Mellons, Cardiff CF3 5EA
PRIVATE LIMITED COMPANY incorporated on 2012-10-25 (13 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-31
CIF 0