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Vadgama S Sot Limited LEICESTER

Vadgama S Sot started in year 2011 as Private Limited Company with registration number 07757564. The Vadgama S Sot company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Leicester at 21 New Walk. Postal code: LE1 6TE.

There is a single director in the company at the moment - Sanjay V., appointed on 31 August 2011. In addition, a secretary was appointed - Geeta V., appointed on 31 August 2011. As of 5 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the LE2 5UN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1106598 . It is located at The Paddocks Farm, Unit 4a Main Building, Leicester with a total of 1 cars.

Vadgama S Sot Limited Address / Contact

Office Address 21 New Walk
Town Leicester
Post code LE1 6TE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07757564
Date of Incorporation Wed, 31st Aug 2011
Industry Other retail sale not in stores, stalls or markets
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (26 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Geeta V.

Position: Secretary

Appointed: 31 August 2011

Sanjay V.

Position: Director

Appointed: 31 August 2011

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Sanjay V. The abovementioned PSC and has 75,01-100% shares.

Sanjay V.

Notified on 29 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth 79 65676 391       
Balance Sheet
Cash Bank In Hand21 58954 13544 448       
Cash Bank On Hand  44 44854 61631 45348 77648 84042 57310 12626 752
Current Assets101 106137 609125 202150 526122 078137 107167 345158 599106 911120 966
Debtors40 11741 47147 64043 12737 88335 89433 73335 56631 70131 057
Net Assets Liabilities  76 391106 681101 589     
Net Assets Liabilities Including Pension Asset Liability55 72279 65676 391       
Other Debtors  9 5456 5641 5885 7324 6744 6746222 994
Property Plant Equipment  22 44516 32512 1548 81112 9059 6787 2585 443
Stocks Inventory39 40042 00333 114       
Tangible Fixed Assets12 79728 21322 445       
Total Inventories  33 11452 78352 74252 43784 77280 46065 08463 157
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve55 72179 65576 390       
Shareholder Funds 79 65676 391       
Other
Accrued Liabilities  1 0001 0001 000     
Accumulated Depreciation Impairment Property Plant Equipment  34 15740 84345 92949 27228 92832 15534 57536 390
Average Number Employees During Period   1111111
Bank Borrowings Overdrafts      50 00050 00037 50027 500
Corporation Tax Payable  8 2519 1168 381     
Creditors  13 5828 55632 64332 81085 84882 15658 78051 903
Creditors Due After One Year8 12518 60913 582       
Creditors Due Within One Year50 05667 55757 674       
Dividends Paid    36 800     
Finance Lease Liabilities Present Value Total  13 5828 556      
Increase From Depreciation Charge For Year Property Plant Equipment   6 6865 0863 3434 6193 2272 4201 815
Net Current Assets Liabilities51 05070 05267 52898 91289 435104 29781 49776 44348 13169 063
Number Shares Allotted 11       
Number Shares Issued Fully Paid   11     
Other Creditors   14 8546 82710 87724 08715 8601 6393 674
Other Taxation Social Security Payable    11 73016 94911 7619 79110 44319 599
Par Value Share 1111     
Profit Loss   30 29031 708     
Property Plant Equipment Gross Cost  56 60257 16858 08358 08341 83341 83341 833 
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions 25 0292 408       
Tangible Fixed Assets Cost Or Valuation29 16554 19456 602       
Tangible Fixed Assets Depreciation16 36825 98134 157       
Tangible Fixed Assets Depreciation Charged In Period 9 6138 176       
Total Additions Including From Business Combinations Property Plant Equipment   566915 11 750   
Total Assets Less Current Liabilities63 84798 26589 973115 237101 589113 10894 40286 12155 38974 506
Trade Creditors Trade Payables  5 59518 40113 0864 984 6 5059 1981 130
Trade Debtors Trade Receivables  38 09536 56336 29530 16229 05930 89231 07928 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment      24 963   
Disposals Property Plant Equipment      28 000   
Capital Employed55 72279 656        

Transport Operator Data

The Paddocks Farm
Address Unit 4a Main Building , Leicester Road , Kibworth Harcourt
City Leicester
Post code LE8 0NP
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-08-31
filed on: 16th, January 2024 		Free Download (7 pages)

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