Founded in 2016, Vanoosh, classified under reg no. 10494075 is an active company. Currently registered at 3, Vanoosh BS2 0DF, Bristol the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Ahmad M., appointed on 23 November 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3, Vanoosh |
Office Address2 | West Street |
Town | Bristol |
Post code | BS2 0DF |
Country of origin | United Kingdom |
Registration Number | 10494075 |
Date of Incorporation | Wed, 23rd Nov 2016 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Ahmad M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmad M.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 682 | 1 843 | 804 | 1 218 | 3 716 | 2 771 |
Current Assets | 1 682 | 1 843 | 804 | 1 218 | 3 716 | 2 771 |
Net Assets Liabilities | 1 498 | 4 686 | 8 852 | -19 880 | -32 026 | -78 691 |
Property Plant Equipment | 30 190 | 28 680 | 30 807 | 26 186 | 22 258 | 18 920 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 528 | 7 350 | 11 971 | 15 899 | 19 237 | |
Amounts Owed To Group Undertakings Participating Interests | 4 033 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | ||
Corporation Tax Payable | 374 | 837 | 976 | |||
Creditors | 12 374 | 12 837 | 22 759 | 47 284 | 58 000 | 100 382 |
Dividends Paid On Shares | -4 000 | -4 000 | ||||
Finance Lease Liabilities Present Value Total | 20 000 | 18 520 | ||||
Fixed Assets | 30 190 | 28 680 | 30 807 | 26 186 | 22 258 | 18 920 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 528 | 2 822 | 4 621 | 3 928 | 3 338 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 528 | 2 822 | 4 621 | 3 928 | 3 338 | |
Interest Expense On Preference Shares Classified As Debt | 4 000 | 4 000 | ||||
Loans From Directors | 12 000 | 12 000 | 17 750 | 6 836 | 6 000 | 35 000 |
Net Current Assets Liabilities | -10 692 | -10 994 | -21 955 | -46 066 | -54 284 | -97 611 |
Other Creditors | 18 000 | 13 000 | 36 520 | 30 000 | 30 000 | |
Other Remaining Borrowings | 15 000 | |||||
Property Plant Equipment Gross Cost | 30 190 | 33 208 | 38 157 | 38 157 | 38 157 | 38 157 |
Total Additions Including From Business Combinations Property Plant Equipment | 30 190 | 3 018 | 4 949 | |||
Total Assets Less Current Liabilities | 19 498 | 17 686 | 8 852 | -19 880 | -32 026 | -78 691 |
Trade Creditors Trade Payables | 4 033 | 3 928 | 2 000 | 1 862 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/10 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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