Founded in 2016, Vinoth & Sons Stores, classified under reg no. 10348262 is an active company. Currently registered at Blofield Post Office The Street NR13 4AA, Norwich the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Sivapalan J., appointed on 26 August 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Blofield Post Office The Street |
Office Address2 | Blofield |
Town | Norwich |
Post code | NR13 4AA |
Country of origin | United Kingdom |
Registration Number | 10348262 |
Date of Incorporation | Fri, 26th Aug 2016 |
Industry | |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Sivapalan J. This PSC and has 50,01-75% shares.
Sivapalan J.
Notified on | 26 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 339 | 2 144 | 2 033 | 24 638 | 2 299 | 1 255 | 18 473 |
Current Assets | 44 967 | 51 372 | 56 811 | 93 520 | 118 988 | 112 755 | 93 973 |
Debtors | 500 | 500 | 500 | 5 882 | 6 689 | 16 500 | 500 |
Net Assets Liabilities | 710 | 2 903 | 9 401 | 19 151 | 27 471 | 34 523 | 23 302 |
Other Debtors | 500 | 500 | 500 | 500 | 500 | 16 500 | 500 |
Property Plant Equipment | 1 886 | 8 751 | 18 040 | 19 038 | |||
Total Inventories | 43 128 | 48 728 | 54 278 | 63 000 | 110 000 | 95 000 | 75 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 414 | 1 489 | 3 991 | 7 325 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 300 | 7 940 | 11 791 | 4 332 | |||
Average Number Employees During Period | 6 | 6 | 8 | 7 | 9 | ||
Bank Borrowings | 50 000 | 48 225 | 28 333 | 18 440 | |||
Bank Overdrafts | 7 786 | 5 316 | 15 766 | 12 144 | 10 355 | 29 732 | |
Creditors | 44 257 | 48 469 | 47 410 | 26 255 | 52 043 | 67 939 | 71 269 |
Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 1 075 | 2 502 | 3 334 | |||
Net Current Assets Liabilities | 710 | 2 903 | 9 401 | 67 265 | 66 945 | 44 816 | 22 704 |
Other Creditors | 28 637 | 38 672 | 25 272 | 280 | -139 | -187 | 183 |
Property Plant Equipment Gross Cost | 2 300 | 10 240 | 22 031 | 26 363 | |||
Taxation Social Security Payable | 7 834 | 4 481 | 6 372 | 12 920 | 18 930 | 15 201 | 23 360 |
Total Assets Less Current Liabilities | 9 401 | 69 151 | 75 696 | 62 856 | 41 742 | ||
Trade Creditors Trade Payables | 14 529 | ||||||
Trade Debtors Trade Receivables | 5 382 | 6 189 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 16th, February 2024 |
accounts | Free Download (6 pages) |
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