Founded in 2016, Vaidya Enterprises, classified under reg no. 10378580 is an active company. Currently registered at 11 Murray Avenue TW3 2LQ, Hounslow the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 4 directors, namely Amit V., Bharat V. and Dharmendra V. and others. Of them, Amit V., Bharat V., Dharmendra V., Parul V. have been with the company the longest, being appointed on 16 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Murray Avenue |
| Town | Hounslow |
| Post code | TW3 2LQ |
| Country of origin | United Kingdom |
| Registration Number | 10378580 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2016
Position: Director
Appointed: 16 September 2016
Position: Director
Appointed: 16 September 2016
Position: Director
Appointed: 16 September 2016
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Bharat V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Dharmendra V. This PSC owns 25-50% shares and has 25-50% voting rights.
Bharat V.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dharmendra V.
| Notified on | 16 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 204 667 | 7 642 | 9 086 | 48 941 | 61 590 | 65 843 |
| Current Assets | 245 535 | 102 774 | 87 046 | 114 111 | 133 828 | 130 471 |
| Debtors | 13 518 | 23 518 | 12 428 | 8 378 | 8 378 | 8 378 |
| Net Assets Liabilities | -18 019 | -54 743 | -89 160 | -154 692 | -52 118 | -63 369 |
| Other Debtors | 13 518 | 23 518 | 12 428 | 8 378 | 8 378 | 8 378 |
| Property Plant Equipment | 5 021 | 4 904 | 4 595 | 4 595 | 4 018 | 6 824 |
| Total Inventories | 27 350 | 71 614 | 65 532 | 56 792 | 63 860 | 56 250 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 964 | 20 203 | 29 929 | 39 655 | 49 381 | 59 107 |
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 582 | 891 | 1 184 | 1 468 | 3 287 |
| Average Number Employees During Period | 3 | 15 | 7 | 5 | 5 | 6 |
| Creditors | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Fixed Assets | 189 771 | 199 440 | 189 405 | 179 386 | 169 376 | 162 456 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 964 | 10 239 | 9 726 | 9 726 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 318 | 284 | 1 819 | ||
| Intangible Assets | 184 750 | 194 536 | 184 810 | 175 084 | 165 358 | 155 632 |
| Intangible Assets Gross Cost | 194 714 | 214 739 | 214 739 | 214 739 | 214 739 | |
| Net Current Assets Liabilities | -162 790 | -209 183 | -233 565 | -299 097 | -176 494 | -180 825 |
| Other Creditors | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Property Plant Equipment Gross Cost | 5 285 | 5 486 | 5 486 | 5 486 | 5 486 | 10 111 |
| Total Additions Including From Business Combinations Intangible Assets | 194 714 | 20 025 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 285 | 201 | 4 625 | |||
| Total Assets Less Current Liabilities | 26 981 | -9 743 | -44 160 | -23 041 | -7 118 | -18 369 |
| Trade Creditors Trade Payables | -1 | 2 | 2 | |||
| Other Taxation Social Security Payable | 694 | 7 697 | 3 167 | 3 262 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 15, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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