Founded in 2016, Valand Samaj (slgm), classified under reg no. 10450547 is an active company. Currently registered at 10 Hill Drive NW9 8PH, London the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Rameshchandra J., Dharmendra V.. Of them, Dharmendra V. has been with the company the longest, being appointed on 30 October 2016 and Rameshchandra J. has been with the company for the least time - from 15 December 2019. As of 29 May 2024, there was 1 ex director - Amish M.. There were no ex secretaries.
Office Address | 10 Hill Drive |
Office Address2 | Kingsbury |
Town | London |
Post code | NW9 8PH |
Country of origin | United Kingdom |
Registration Number | 10450547 |
Date of Incorporation | Fri, 28th Oct 2016 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Rameshchandra J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dharmendra V. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Amish M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC and has 75,01-100% voting rights.
Rameshchandra J.
Notified on | 1 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dharmendra V.
Notified on | 31 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Amish M.
Notified on | 28 October 2016 |
Ceased on | 24 December 2018 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 988 | 19 578 | 22 919 | 24 211 | 94 893 | |
Current Assets | 11 988 | 19 578 | 23 119 | 24 211 | 108 226 | 92 666 |
Debtors | 200 | 13 334 | ||||
Net Assets Liabilities | 1 710 | 7 932 | 13 265 | 14 494 | 45 814 | 66 679 |
Property Plant Equipment | 497 898 | 497 898 | 498 648 | 498 498 | 498 348 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 368 | 326 | 39 | 51 | 64 | |
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | ||||
Amounts Owed To Group Undertakings Participating Interests | 505 176 | 505 176 | 505 176 | 505 176 | 505 176 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Balances Amounts Owed By Related Parties | -505 176 | -505 176 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||
Corporation Tax Payable | 2 533 | |||||
Creditors | 508 176 | 509 544 | 508 502 | 508 215 | 560 761 | 524 121 |
Fixed Assets | 497 898 | 497 898 | 498 648 | 498 498 | 498 348 | 498 198 |
Further Operating Expense Item Component Total Operating Expenses | 14 545 | 10 000 | 13 334 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 150 | 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | ||||
Net Current Assets Liabilities | -496 188 | -489 966 | -485 383 | -484 004 | -452 483 | -431 455 |
Other Remaining Borrowings | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
Prepayments Accrued Income | 200 | |||||
Property Plant Equipment Gross Cost | 497 898 | 497 898 | 498 648 | 498 648 | 498 648 | |
Total Additions Including From Business Combinations Property Plant Equipment | 497 898 | 750 | ||||
Total Assets Less Current Liabilities | 1 710 | 7 932 | 13 265 | 14 494 | 45 865 | 66 743 |
Trade Debtors Trade Receivables | 13 334 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-22 filed on: 22nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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