V & S Food And Wine Ltd is a private limited company situated at 103 Goodmayes Lane, Ilford IG3 9PL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-07-30, this 4-year-old company is run by 1 director.
Director Vaithilingam S., appointed on 20 August 2020.
The latest confirmation statement was sent on 2023-07-22 and the due date for the next filing is 2024-08-05. Additionally, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 103 Goodmayes Lane |
| Town | Ilford |
| Post code | IG3 9PL |
| Country of origin | United Kingdom |
| Registration Number | 12128783 |
| Date of Incorporation | Tue, 30th Jul 2019 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 20 August 2020
The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Vaithilingam S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Vanathy S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Vaithilingam S.
| Notified on | 20 August 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vanathy S.
| Notified on | 30 July 2019 |
| Ceased on | 21 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 56 076 | 34 101 | 1 624 |
| Current Assets | 76 576 | 53 601 | 38 377 |
| Debtors | 14 153 | ||
| Net Assets Liabilities | 939 | 1 536 | 917 |
| Other Debtors | 14 153 | ||
| Property Plant Equipment | 7 600 | 6 080 | 4 864 |
| Total Inventories | 20 500 | 19 500 | 22 600 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 3 420 | 4 636 |
| Average Number Employees During Period | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 46 864 | 39 838 |
| Creditors | 50 000 | 46 864 | 39 838 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 900 | 1 520 | 1 216 |
| Net Current Assets Liabilities | 43 339 | 42 320 | 35 891 |
| Other Creditors | 32 998 | 10 644 | |
| Other Taxation Social Security Payable | 239 | 637 | 2 486 |
| Property Plant Equipment Gross Cost | 9 500 | 9 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 500 | ||
| Total Assets Less Current Liabilities | 50 939 | 48 400 | 40 755 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024-04-03 filed on: 3rd, April 2024 |
persons with significant control | Free Download (2 pages) |
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