Founded in 2014, Vaid & Vaid, classified under reg no. 09215824 is an active company. Currently registered at 50 Morris Lane BA1 7PS, Bath the company has been in the business for 10 years. Its financial year was closed on Mon, 11th Mar and its latest financial statement was filed on Friday 11th March 2022.
The company has 4 directors, namely Abigail V., Elena V. and Andrew V. and others. Of them, Andrew V., Tracy V. have been with the company the longest, being appointed on 12 September 2014 and Abigail V. and Elena V. have been with the company for the least time - from 15 December 2018. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Morris Lane |
| Town | Bath |
| Post code | BA1 7PS |
| Country of origin | United Kingdom |
| Registration Number | 09215824 |
| Date of Incorporation | Fri, 12th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 11th March |
| Company age | 10 years old |
| Account next due date | Mon, 11th Dec 2023 (137 days after) |
| Account last made up date | Fri, 11th Mar 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 15 December 2018
Position: Director
Appointed: 15 December 2018
Position: Director
Appointed: 12 September 2014
Position: Director
Appointed: 12 September 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Tracy V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew V. This PSC owns 25-50% shares and has 25-50% voting rights.
Tracy V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-03-11 | 2020-03-11 | 2021-03-11 | 2022-03-11 | 2023-03-11 |
| Net Worth | 1 500 | 76 732 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 483 | 114 364 | 39 560 | 5 999 | 4 612 | 2 185 | 3 455 | 4 260 |
| Net Assets Liabilities | 76 732 | 11 353 | 1 253 | 1 347 | 2 137 | 4 830 | 6 044 | |
| Cash Bank In Hand | 7 781 | 110 134 | ||||||
| Cash Bank On Hand | 110 134 | 37 536 | 5 466 | |||||
| Debtors | 8 702 | 4 230 | 2 024 | 533 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 500 | 76 732 | ||||||
| Other Debtors | 3 970 | 2 024 | 533 | |||||
| Property Plant Equipment | 4 560 | 5 048 | 2 251 | |||||
| Tangible Fixed Assets | 4 560 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 498 | 76 730 | ||||||
| Shareholder Funds | 1 500 | 76 732 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 250 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 1 | 4 | 2 | 2 | |
| Creditors | 41 280 | 32 296 | 6 997 | 3 265 | 818 | 219 | 515 | |
| Depreciation Amortisation Impairment Expense | 2 797 | 2 250 | 480 | |||||
| Fixed Assets | 2 251 | 770 | 1 594 | 2 299 | ||||
| Net Current Assets Liabilities | 1 500 | 73 084 | 7 264 | -998 | 5 597 | 1 367 | 3 236 | 3 745 |
| Other Operating Expenses Format2 | 21 775 | 8 410 | 7 047 | 6 401 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 985 | |||||||
| Profit Loss | -7 059 | 420 | 473 | 2 693 | ||||
| Staff Costs Employee Benefits Expense | 2 011 | 1 508 | ||||||
| Total Assets Less Current Liabilities | 1 500 | 77 644 | 12 312 | 1 253 | 1 347 | 2 137 | 4 830 | 6 044 |
| Turnover Revenue | 19 524 | 12 578 | 8 000 | 9 094 | ||||
| Amount Specific Advance Or Credit Directors | 5 175 | 3 972 | 699 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 183 | 34 831 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 036 | 38 104 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 707 | 3 504 | |||||
| Creditors Due Within One Year | 14 983 | 41 280 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 457 | 2 797 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 1 845 | 10 005 | 6 996 | |||||
| Other Taxation Social Security Payable | 39 435 | 22 291 | 1 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 4 810 | 5 755 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 912 | 959 | ||||||
| Provisions For Liabilities Charges | 912 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 4 810 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 810 | |||||||
| Tangible Fixed Assets Depreciation | 250 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 945 | |||||||
| Trade Debtors Trade Receivables | 260 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 11th March 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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