Tropical Fruit & Veg started in year 2004 as Private Limited Company with registration number 05118322. The Tropical Fruit & Veg company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Wembley at 18 The Broadway. Postal code: HA9 8JU.
There is a single director in the firm at the moment - Vena V., appointed on 4 May 2004. In addition, a secretary was appointed - Sanjay V., appointed on 4 May 2004. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 The Broadway |
Office Address2 | East Lane |
Town | Wembley |
Post code | HA9 8JU |
Country of origin | United Kingdom |
Registration Number | 05118322 |
Date of Incorporation | Tue, 4th May 2004 |
Industry | Retail sale of fruit and vegetables in specialised stores |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Sanjay V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vena V. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjay V.
Notified on | 30 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vena V.
Notified on | 30 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -21 541 | -4 068 | 16 223 | 15 809 | |||||||||||
Balance Sheet | |||||||||||||||
Cash Bank On Hand | 4 901 | 5 776 | 10 226 | 9 552 | |||||||||||
Current Assets | 50 467 | 46 097 | 46 097 | 37 664 | 37 095 | 38 776 | 38 778 | 38 858 | 44 242 | 29 898 | 36 409 | 57 081 | 34 956 | 20 226 | 19 552 |
Debtors | 21 601 | 18 163 | 18 163 | 5 661 | 6 750 | 5 508 | 53 180 | 29 180 | 10 000 | 10 000 | |||||
Net Assets Liabilities | 15 809 | 12 714 | 2 945 | -1 573 | 2 659 | 18 781 | 509 | 18 001 | |||||||
Property Plant Equipment | 1 826 | 1 369 | 1 026 | 769 | |||||||||||
Cash Bank In Hand | 2 141 | 2 797 | 2 797 | 2 299 | 4 320 | 5 653 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -21 541 | -4 068 | -4 068 | 9 291 | 9 497 | 16 223 | 15 809 | ||||||||
Stocks Inventory | 26 725 | 25 137 | 25 137 | 29 704 | 26 025 | 27 615 | |||||||||
Tangible Fixed Assets | 16 551 | 15 051 | 15 051 | 11 288 | 10 156 | 7 616 | |||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||||
Profit Loss Account Reserve | -21 641 | -4 168 | -4 168 | 9 191 | 9 397 | 16 123 | |||||||||
Shareholder Funds | -21 541 | -4 068 | 16 223 | 15 809 | |||||||||||
Other | |||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 669 | 6 726 | 12 841 | 10 441 | 7 921 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 630 | 64 087 | 64 430 | 64 687 | |||||||||||
Average Number Employees During Period | 1 | ||||||||||||||
Creditors | 24 000 | 37 490 | 18 590 | 31 254 | 49 327 | 65 386 | 79 339 | 66 495 | |||||||
Fixed Assets | 7 616 | 5 712 | 5 712 | 5 171 | 3 246 | 2 434 | 1 826 | 99 211 | 98 868 | 98 611 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 343 | 257 | ||||||||||||
Investments Fixed Assets | 97 842 | 97 842 | 97 842 | ||||||||||||
Net Current Assets Liabilities | -38 093 | -19 119 | -10 800 | -1 997 | -659 | 15 456 | 15 766 | 15 766 | 14 269 | 12 540 | 6 434 | 8 754 | -30 430 | -59 113 | -46 943 |
Other Investments Other Than Loans | 97 842 | 97 842 | 97 842 | ||||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 046 | 988 | 988 | 7 517 | 1 232 | 1 279 | 1 000 | ||||||||
Property Plant Equipment Gross Cost | 65 456 | 65 456 | 65 456 | 65 456 | |||||||||||
Total Assets Less Current Liabilities | -21 542 | 4 251 | 23 072 | 21 478 | 21 478 | 19 440 | 15 786 | 8 868 | 10 580 | 68 781 | 39 755 | 51 668 | |||
Creditors Due After One Year | -1 | 8 319 | |||||||||||||
Creditors Due Within One Year | 88 560 | 65 216 | 56 897 | 39 776 | 37 724 | 30 169 | 24 080 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 3 519 | 2 253 | |||||||||||||
Tangible Fixed Assets Cost Or Valuation | 75 473 | 78 992 | 78 992 | 81 245 | 81 245 | ||||||||||
Tangible Fixed Assets Depreciation | 58 922 | 63 941 | 67 704 | 71 089 | 73 629 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 019 | 3 763 | 3 385 | 2 540 | |||||||||||
Accruals Deferred Income | 6 849 | 5 669 | |||||||||||||
Bank Borrowings Overdrafts Secured | 9 286 | 3 584 | |||||||||||||
Capital Employed | -4 068 | 9 291 | 9 497 | 16 223 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/04/30 filed on: 17th, May 2023 |
confirmation statement | Free Download (5 pages) |
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