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Vaghela & Co. (services) Limited SOLIHULL

Founded in 2002, Vaghela & . (services), classified under reg no. 04481475 is an active company. Currently registered at 41 Whitemoor Drive B90 4UL, Solihull the company has been in the business for 22 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

There is a single director in the firm at the moment - Shanil V., appointed on 10 July 2002. In addition, a secretary was appointed - Rekha V., appointed on 10 July 2002. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Vaghela & Co. (services) Limited Address / Contact

Office Address 41 Whitemoor Drive
Office Address2 Shirley
Town Solihull
Post code B90 4UL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04481475
Date of Incorporation Wed, 10th Jul 2002
Industry Accounting and auditing activities
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (47 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Rekha V.

Position: Secretary

Appointed: 10 July 2002

Shanil V.

Position: Director

Appointed: 10 July 2002

Suzanne B.

Position: Nominee Secretary

Appointed: 10 July 2002

Resigned: 10 July 2002

Kevin B.

Position: Nominee Director

Appointed: 10 July 2002

Resigned: 10 July 2002

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Shanil V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 25-50% shares.

Shanil V.

Notified on 10 July 2016
Nature of control: significiant influence or control
75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth230 564229 470232 962      
Balance Sheet
Cash Bank On Hand  40 54647 98643 19645 40269 77059 75839 778
Current Assets403 518386 599399 083427 059418 029422 204399 940387 114367 079
Debtors346 325320 920358 537379 073374 833376 802330 170327 356327 301
Net Assets Liabilities  232 962233 306230 107226 595200 297180 905167 780
Other Debtors  33 49077 22858 36252 62067 87030 91236 587
Property Plant Equipment  2 5484 9264 5324 6695 4223 5691 924
Cash Bank In Hand57 19365 67940 546      
Net Assets Liabilities Including Pension Asset Liability230 564229 470232 962      
Tangible Fixed Assets21 9732 548      
Reserves/Capital
Called Up Share Capital100200200      
Profit Loss Account Reserve230 464229 270232 762      
Shareholder Funds230 564229 470232 962      
Other
Accumulated Depreciation Impairment Property Plant Equipment  24 02825 67027 54929 45731 00932 86234 507
Additions Other Than Through Business Combinations Property Plant Equipment   4 0201 4852 0452 305  
Applicable Tax Rate   2019191919 
Average Number Employees During Period  14141414131211
Corporation Tax Payable  11 96410 50711 88310 52813 80110 30213 813
Creditors  168 669198 679192 454200 278205 065209 778201 223
Current Tax For Period   10 5079 8839 6884 2016 434 
Depreciation Rate Used For Property Plant Equipment   252525252515
Dividends Paid On Shares   45 00045 00045 00045 00045 000 
Increase From Depreciation Charge For Year Property Plant Equipment   1 6421 8791 9081 5521 8531 645
Net Current Assets Liabilities230 562227 497230 414228 380225 575221 926194 875177 336165 856
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors  68 385111 38088 52389 678106 903103 97780 447
Other Taxation Social Security Payable  84 33476 32987 41496 55779 35890 936102 354
Par Value Share 11111111
Profit Loss On Ordinary Activities Before Tax   55 85151 68451 17622 90332 042 
Property Plant Equipment Gross Cost  26 57630 59632 08134 12636 43136 43136 431
Tax Expense Credit Applicable Tax Rate   10 9849 8209 7234 3526 088 
Tax Increase Decrease From Effect Capital Allowances Depreciation   -805-294-398-446-6 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   328357363295352 
Tax Tax Credit On Profit Or Loss On Ordinary Activities   10 5079 8839 6884 2016 434 
Total Assets Less Current Liabilities230 564229 470232 962233 306230 107226 595200 297180 905167 780
Trade Creditors Trade Payables  3 9864634 6343 5155 0034 5634 609
Trade Debtors Trade Receivables  325 047301 845316 471324 182262 300296 444290 714
Advances Credits Directors 30 52630 49528 083     
Advances Credits Made In Period Directors  31      
Creditors Due Within One Year172 956159 102168 669      
Fixed Assets21 9732 548      
Number Shares Allotted 100100      
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions 2 6281 643      
Tangible Fixed Assets Cost Or Valuation22 30524 93326 576      
Tangible Fixed Assets Depreciation22 30322 96024 028      
Tangible Fixed Assets Depreciation Charged In Period 6571 068      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 31st, July 2023 		Free Download (10 pages)

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