A. S. Virdi Limited in HOUNSLOW

A. S. Virdi Limited HOUNSLOW

Founded in 1985, A. S. Virdi, classified under reg no. 01879749 is an active company. Currently registered at 39 High Street TW3 1RH, Hounslow the company has been in the business for 39 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has 2 directors, namely Awtar V., Balbir V.. Of them, Awtar V., Balbir V. have been with the company the longest, being appointed on 19 October 1991. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A. S. Virdi Limited Address / Contact

Office Address	39 High Street
Town	Hounslow
Post code	TW3 1RH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01879749
Date of Incorporation	Tue, 22nd Jan 1985
Industry	Dispensing chemist in specialised stores
End of financial Year	30th April
Company age	39 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 2nd Nov 2023 (2023-11-02)
Last confirmation statement dated	Wed, 19th Oct 2022

Company staff

Awtar V.

Position: Secretary

Resigned:

Awtar V.

Position: Director

Appointed: 19 October 1991

Balbir V.

Position: Director

Appointed: 19 October 1991

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Awtar V. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Balbir V. This PSC owns 25-50% shares.

Awtar V.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Balbir V.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Net Worth	2 499	1 452	6 804

Balance Sheet
Cash Bank In Hand	23 126	4 994	8 724
Cash Bank On Hand			8 724	2 529	154	316
Current Assets	134 077	140 730	165 468	190 166	244 453	278 677
Debtors	69 100	93 790	117 126	151 077	207 502	244 345
Intangible Fixed Assets	30 000	24 000	18 000
Net Assets Liabilities			6 804	906	317	789
Net Assets Liabilities Including Pension Asset Liability	2 499	1 452	6 804
Other Debtors			84 341	118 189	181 013	223 394
Property Plant Equipment			15 072	13 554	12 040	10 530
Stocks Inventory	41 851	41 946	39 618
Tangible Fixed Assets	18 128	16 596	15 072
Total Inventories			39 618	36 560	36 797	34 016

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 399	1 352	6 704
Shareholder Funds	2 499	1 452	6 804

Other
Accumulated Amortisation Impairment Intangible Assets			102 000	108 000	114 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			56 077	57 595	59 109	60 619
Average Number Employees During Period				4	4	4
Bank Borrowings Overdrafts					9 918	2 424
Creditors			31 098	34 035	50 245	83 669
Creditors Due After One Year	17 742	4 000	31 098
Creditors Due Within One Year	161 964	175 874	160 638
Fixed Assets	48 128	40 596	33 072	25 554	18 040	10 530
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 518	1 514	1 510
Intangible Assets			18 000	12 000	6 000
Intangible Assets Gross Cost			120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	96 000	102 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Net Current Assets Liabilities	-27 887	-35 144	4 830	9 387	32 522	73 928
Number Shares Allotted		100	100
Other Creditors			31 098	34 035	50 245	83 669
Other Taxation Social Security Payable			10 348	34 181	35 284	28 093
Par Value Share		1	1
Property Plant Equipment Gross Cost			71 149	71 149	71 149
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	71 149	71 149
Tangible Fixed Assets Depreciation	53 021	54 553	56 077
Tangible Fixed Assets Depreciation Charged In Period		1 532	1 524
Total Assets Less Current Liabilities	20 241	5 452	37 902	34 941	50 562	84 458
Trade Creditors Trade Payables			125 732	104 794	94 362	81 602
Trade Debtors Trade Receivables			32 785	32 888	26 489	20 951

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 31st, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 30th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 30th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 23rd, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 25th, January 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 25th, January 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 26th, January 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 3rd, February 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 10th, January 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 31st, January 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 30th, January 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 7th, December 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 21st, November 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 25th, November 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 20th, March 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 3rd, January 2007	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 14th, November 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/04/30 filed on: 14th, November 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/04/30 filed on: 30th, November 2004	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/04/30 filed on: 30th, November 2004	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/04/30 filed on: 21st, August 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/04/30 filed on: 21st, August 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/04/30 filed on: 11th, February 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/04/30 filed on: 11th, February 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/04/30 filed on: 20th, February 2002	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/04/30 filed on: 20th, February 2002	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2000/04/30 filed on: 13th, November 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/04/30 filed on: 13th, November 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/04/30 filed on: 17th, January 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/04/30 filed on: 17th, January 2000	accounts	Free Download (11 pages)
AAMD	Amended full accounts for the period to 1998/04/30 filed on: 6th, April 1999	accounts	Free Download (11 pages)
AAMD	Amended full accounts for the period to 1998/04/30 filed on: 6th, April 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/04/30 filed on: 4th, November 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/04/30 filed on: 4th, November 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/04/30 filed on: 6th, November 1997	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1997/04/30 filed on: 6th, November 1997	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 1996/04/30 filed on: 1st, November 1996	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1996/04/30 filed on: 1st, November 1996	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1995/04/30 filed on: 10th, November 1995	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 1995/04/30 filed on: 10th, November 1995	accounts	Free Download (15 pages)
AA	Small company accounts made up to 1994/04/30 filed on: 13th, December 1994	accounts
AA	Small company accounts made up to 1994/04/30 filed on: 13th, December 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/04/30 filed on: 15th, November 1993	accounts
AA	Full accounts for the period ending 1993/04/30 filed on: 15th, November 1993	accounts	Free Download
AA	Full accounts for the period ending 1991/04/30 filed on: 8th, April 1993	accounts	Free Download
AA	Full accounts for the period ending 1991/04/30 filed on: 8th, April 1993	accounts
AA	Full accounts for the period ending 1992/04/30 filed on: 31st, March 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/04/30 filed on: 31st, March 1993	accounts
AA	Full accounts for the period ending 1990/04/30 filed on: 22nd, November 1990	accounts	Free Download
AA	Full accounts for the period ending 1990/04/30 filed on: 22nd, November 1990	accounts
AA	Full accounts for the period ending 1989/04/30 filed on: 12th, October 1989	accounts
AA	Full accounts for the period ending 1989/04/30 filed on: 12th, October 1989	accounts	Free Download
AA	Full accounts for the period ending 1988/04/30 filed on: 26th, September 1988	accounts	Free Download
AA	Full accounts for the period ending 1988/04/30 filed on: 26th, September 1988	accounts
AA	Full accounts for the period ending 1987/04/30 filed on: 2nd, October 1987	accounts	Free Download
AA	Full accounts for the period ending 1987/04/30 filed on: 2nd, October 1987	accounts
AA	Full accounts for the period ending 1986/04/30 filed on: 30th, September 1986	accounts	Free Download
AA	Full accounts for the period ending 1986/04/30 filed on: 30th, September 1986	accounts

A. S. Virdi Limited HOUNSLOW

A. S. Virdi Limited Address / Contact

Company Information / Profile

Company staff

Awtar V.

Awtar V.

Balbir V.

People with significant control

Annual reports financial information

Company filings

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