Company information:
Karl Vella Ltd (No: 02834806)
Address: BLACKACRE FARM, PIPPIN STREET, BURSCOUGH, LANCS, L40 7SP
Status: Active
Incorporated: 07-Sep-1993
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 13-Jul-2024
Industry Class: 77110 - Renting and leasing of cars and light motor vehicles
Current Director: KARL BRIAN VELLA ( DOB: Dec-1959 From: Jul-1999 )
Current Director: KAREN VELLA ( DOB: May-1972 From: Apr-2014 )
Resigned Director: FRANCIS JOHN HARVEY ( DOB: Apr-1959 From: May-2003 To: Nov-2007 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jul-1993 To: Jul-1993 )
Resigned Director: MAUREEN VELLA ( DOB: Jun-1954 From: Jul-1999 To: May-2003 )
Resigned Director: DEIRDRE ANN WEBBON ( DOB: Jun-1955 From: Jul-1993 To: Jul-1999 )
Resigned Secretary: PHILIP BROWN ( From: Jul-1993 To: Jul-2001 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jul-1993 To: Jul-1993 )
Resigned Secretary: MAUREEN VELLA ( DOB: Jun-1954 From: Jul-1999 To: Jul-2008 )
Persons of Significant Control:
Mr Karl Brian Vella, Blackacre Farm Pippin Street, Burscough, Lancs, L40 7SP: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors, Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 614,856 | 634,239 | 627,823 | 859,809 | 744,565 | 804,156 | 780,798 | 1,633,515 | 614856.0,634239.0,627823.0,859809.0,744565.0,804156.0,780798.0,1633515.0 |
Fixed assets / Property, plant and equipment | 183,702 | 159,917 | 183702.0,159917.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investment property | 431,154 | 474,322 | 431154.0,474322.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 142,610 | 143,896 | 139,582 | 65,025 | 406,428 | 463,763 | 237,910 | 30,078 | 142610.0,143896.0,139582.0,65025.0,406428.0,463763.0,237910.0,30078.0 |
Current assets / Debtors | 120,261 | 117,240 | 120261.0,117240.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 120,261 | 117,240 | 120261.0,117240.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 22,349 | 26,656 | 22349.0,26656.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 24,813 | -93,386 | -94,440 | -339,628 | -218,207 | -361,830 | 24813.0,-93386.0,-94440.0,-339628.0,-218207.0,-361830.0,0.0,0.0 | ||
Total assets less current liabilities | 639,669 | 540,853 | 533,383 | 520,181 | 526,358 | 442,326 | 639669.0,540853.0,533383.0,520181.0,526358.0,442326.0,0.0,0.0 | ||
Creditors / Trade creditors / trade payables | 2,060 | 2,287 | 2060.0,2287.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 14,147 | 4,712 | 14147.0,4712.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 255,625 | 286,817 | 311,129 | 339,726 | 328,023 | 349,400 | 255625.0,286817.0,311129.0,339726.0,328023.0,349400.0,0.0,0.0 | ||
Equity / share capital and reserves | 255,625 | 286,817 | 311,129 | 339,726 | 328,023 | 349,400 | 358,901 | 454,686 | 255625.0,286817.0,311129.0,339726.0,328023.0,349400.0,358901.0,454686.0 |