Vajk Limited is a private limited company situated at Foxgrove Painswick Road, Brockworth, Gloucester GL3 4RU. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 2 directors and 1 secretary.
Director Asha J., appointed on 23 March 2018. Director Vikas M., appointed on 23 March 2018.
Moving on to secretaries, we can mention: Kayla M., appointed on 05 April 2024.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100), "management of real estate on a fee or contract basis" (Standard Industrial Classification: 68320).
The latest confirmation statement was sent on 2023-03-28 and the due date for the subsequent filing is 2024-04-11. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Foxgrove Painswick Road |
Office Address2 | Brockworth |
Town | Gloucester |
Post code | GL3 4RU |
Country of origin | United Kingdom |
Registration Number | 11273593 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Asha J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Vikas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Asha J.
Notified on | 23 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Vikas M.
Notified on | 23 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 62 887 | 69 169 | 41 692 | 53 237 |
Current Assets | 69 168 | 44 200 | 57 442 | |
Debtors | 2 508 | 4 205 | ||
Net Assets Liabilities | 63 115 | 81 272 | 121 298 | |
Property Plant Equipment | 990 | 904 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 9 962 | 1 815 | 338 347 | 309 141 |
Amount Specific Advance Or Credit Made In Period Directors | 8 147 | 95 | 32 347 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 336 627 | 3 141 | ||
Accrued Liabilities Deferred Income | 786 | 959 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 481 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 379 395 | |||
Administrative Expenses | 17 827 | 11 998 | ||
Average Number Employees During Period | 2 | 2 | 2 | |
Corporation Tax Payable | 3 518 | 3 992 | 8 776 | |
Cost Sales | 143 | |||
Creditors | 14 770 | 6 053 | 343 125 | 318 876 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 | |||
Disposals Property Plant Equipment | 370 | |||
Fixed Assets | 380 385 | 382 904 | ||
Gross Profit Loss | 39 728 | 49 774 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 355 | ||
Investment Property | 379 395 | 382 000 | ||
Investment Property Fair Value Model | 379 395 | 382 000 | ||
Net Current Assets Liabilities | 48 117 | 63 115 | -298 925 | -261 434 |
Operating Profit Loss | 21 901 | 48 205 | ||
Other Creditors | 10 586 | 2 536 | ||
Other Interest Receivable Similar Income Finance Income | 436 | 581 | ||
Other Operating Income Format1 | 10 429 | |||
Other Taxation Social Security Payable | 4 184 | 3 518 | ||
Prepayments Accrued Income | 2 508 | 4 205 | ||
Profit Loss | 18 157 | 40 026 | ||
Profit Loss On Ordinary Activities Before Tax | 22 337 | 48 786 | ||
Property Plant Equipment Gross Cost | 1 126 | 1 385 | ||
Provisions For Liabilities Balance Sheet Subtotal | 188 | 172 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 180 | 8 760 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 126 | 629 | ||
Total Assets Less Current Liabilities | 48 117 | 63 115 | 81 460 | 121 470 |
Turnover Revenue | 39 871 | 49 774 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, October 2023 |
accounts | Free Download (11 pages) |
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