Founded in 2016, Varsani One, classified under reg no. 09954955 is an active company. Currently registered at 120 Cavendish Place BN21 3TZ, Eastbourne the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Nitesh V., Geeta V.. Of them, Nitesh V., Geeta V. have been with the company the longest, being appointed on 18 January 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 120 Cavendish Place |
| Town | Eastbourne |
| Post code | BN21 3TZ |
| Country of origin | United Kingdom |
| Registration Number | 09954955 |
| Date of Incorporation | Mon, 18th Jan 2016 |
| Industry | Other food services |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 18 January 2016
Position: Director
Appointed: 18 January 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Geeta V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Nitehash V. This PSC owns 25-50% shares and has 25-50% voting rights.
Geeta V.
| Notified on | 15 October 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nitehash V.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 32 635 | 16 792 | 9 239 | 10 987 |
| Current Assets | 100 640 | 93 041 | 79 599 | 84 038 |
| Debtors | 2 243 | 5 524 | 1 341 | |
| Net Assets Liabilities | 572 | 5 943 | 19 141 | 50 113 |
| Other Debtors | 2 243 | 5 524 | ||
| Property Plant Equipment | 83 196 | 66 007 | 50 795 | 74 106 |
| Total Inventories | 65 762 | 70 725 | 70 360 | 71 710 |
| Other | ||||
| Version Production Software | 2 020 | |||
| Accrued Liabilities | 16 400 | 11 000 | 5 812 | 2 665 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 674 | 47 779 | 63 961 | 77 319 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 109 870 | 3 916 | 970 | 36 669 |
| Average Number Employees During Period | 12 | 9 | 10 | 11 |
| Corporation Tax Payable | 9 211 | |||
| Creditors | 183 264 | 153 105 | 111 253 | 108 031 |
| Finished Goods Goods For Resale | 65 762 | 70 725 | 70 360 | 71 710 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 674 | 21 105 | 16 182 | 13 358 |
| Loans From Directors | 113 191 | 86 914 | 61 606 | 58 168 |
| Net Current Assets Liabilities | -82 624 | -60 064 | -31 654 | -23 993 |
| Other Creditors | 8 498 | 3 069 | ||
| Other Taxation Social Security Payable | 5 784 | |||
| Prepayments Accrued Income | 1 341 | |||
| Property Plant Equipment Gross Cost | 109 870 | 113 786 | 114 756 | 151 425 |
| Taxation Social Security Payable | 14 995 | 18 035 | 21 023 | 18 903 |
| Trade Creditors Trade Payables | 30 180 | 34 087 | 22 812 | 28 295 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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