Founded in 2014, The Vanillapod Cookery Company, classified under reg no. 09161948 is an active company. Currently registered at 26 Holt Road LE4 4AP, Leicester the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Claire S., appointed on 5 August 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Holt Road |
| Office Address2 | Birstall |
| Town | Leicester |
| Post code | LE4 4AP |
| Country of origin | United Kingdom |
| Registration Number | 09161948 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Manufacture of bread; manufacture of fresh pastry goods and cakes |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 05 August 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Claire S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 732 | 2 820 | 922 | 878 | 302 | 1 763 | 1 193 | 716 | |
| Current Assets | 3 775 | 6 231 | 5 620 | 2 481 | 2 666 | 2 013 | 2 469 | 1 737 | 1 260 |
| Debtors | 2 500 | 1 000 | 1 038 | 1 011 | 206 | 44 | 44 | ||
| Net Assets Liabilities | 1 077 | 3 024 | 620 | 332 | 330 | 283 | 881 | 365 | |
| Property Plant Equipment | 494 | 323 | 219 | 152 | 211 | 51 | |||
| Total Inventories | 500 | 300 | 559 | 750 | 700 | 500 | 500 | 500 | |
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 660 | 463 | 1 889 | 963 | 196 | 239 | 521 | 635 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 806 | 977 | 1 081 | 1 148 | 1 227 | 1 244 | 1 295 | 1 295 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 138 | 106 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 972 | 5 648 | 2 919 | 2 080 | 2 486 | 1 894 | 2 237 | 856 | 895 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 104 | 67 | 79 | 21 | 51 | |||
| Loans From Directors | 3 868 | 1 | 139 | 1 471 | 1 698 | 1 998 | 2 | 7 | |
| Net Current Assets Liabilities | -1 197 | 583 | 2 701 | 401 | 180 | 119 | 232 | 881 | 365 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 | ||||||||
| Other Disposals Property Plant Equipment | 249 | ||||||||
| Prepayments Accrued Income | 2 500 | 1 000 | 1 038 | 1 000 | 126 | ||||
| Property Plant Equipment Gross Cost | 1 300 | 1 300 | 1 300 | 1 300 | 1 438 | 1 295 | 1 295 | 1 295 | |
| Raw Materials Consumables | 500 | 300 | 559 | 750 | 700 | ||||
| Taxation Social Security Payable | 1 121 | 2 455 | 52 | 52 | 333 | 253 | |||
| Trade Debtors Trade Receivables | 11 | 80 | 44 | 44 | |||||
| Capital Reserves | -569 | ||||||||
| Creditors Due Within One Year | 4 972 | ||||||||
| Fixed Assets | 785 | 494 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -569 | ||||||||
| Provisions For Liabilities Charges | 157 | ||||||||
| Total Assets Less Current Liabilities | -412 | 1 077 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (7 pages) |
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