Founded in 2010, Vani T, classified under reg no. 07466157 is an active company. Currently registered at 57a High Street TS15 9BH, Yarm the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Lisa C., appointed on 10 December 2010. In addition, a secretary was appointed - Lisa C., appointed on 10 December 2010. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57a High Street |
| Town | Yarm |
| Post code | TS15 9BH |
| Country of origin | United Kingdom |
| Registration Number | 07466157 |
| Date of Incorporation | Fri, 10th Dec 2010 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2010
Position: Secretary
Appointed: 10 December 2010
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Lisa C. The abovementioned PSC and has 75,01-100% shares.
Lisa C.
| Notified on | 10 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 3 613 | 2 279 | 6 152 | 8 437 | 15 071 | 37 786 | 40 781 | 44 035 |
| Net Assets Liabilities | 198 | -554 | -497 | 90 | 5 141 | 15 175 | 17 939 | 22 986 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 770 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 4 000 | 3 725 | 6 649 | 8 949 | 10 402 | 13 088 | 14 112 | 14 449 |
| Depreciation Amortisation Impairment Expense | 1 452 | 223 | 167 | 130 | 126 | 94 | ||
| Fixed Assets | 709 | 892 | 670 | 502 | 372 | 377 | 283 | 283 |
| Net Current Assets Liabilities | -387 | -1 446 | -497 | -512 | 4 669 | 24 698 | 26 669 | 29 586 |
| Other Operating Expenses Format2 | 32 115 | 29 058 | 30 061 | 25 890 | 25 381 | 31 628 | 25 330 | |
| Profit Loss | 3 173 | 45 | 41 | 3 929 | 4 077 | 2 289 | 5 384 | |
| Provisions For Liabilities Balance Sheet Subtotal | 224 | 100 | ||||||
| Raw Materials Consumables Used | 15 635 | 13 367 | 14 895 | 1 645 | 15 995 | 12 890 | ||
| Staff Costs Employee Benefits Expense | 1 683 | 7 151 | 4 717 | 2 816 | 10 396 | 15 602 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 792 | 11 | 10 | 922 | 956 | 537 | ||
| Total Assets Less Current Liabilities | 422 | -454 | 273 | 90 | 5 141 | 25 175 | 27 052 | 29 969 |
| Turnover Revenue | 53 167 | 44 387 | 52 325 | 37 233 | 28 182 | 49 034 | 46 316 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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