Founded in 2017, Vanaj Trading, classified under reg no. 10689856 is an active company. Currently registered at Equitable House HX1 5SP, Halifax the company has been in the business for 7 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 3 directors, namely Ajay G., Vaneesa G. and Rakesh G.. Of them, Rakesh G. has been with the company the longest, being appointed on 24 March 2017 and Ajay G. and Vaneesa G. have been with the company for the least time - from 16 November 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Equitable House |
| Office Address2 | 55 Pellon Lane |
| Town | Halifax |
| Post code | HX1 5SP |
| Country of origin | United Kingdom |
| Registration Number | 10689856 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 16 November 2017
Position: Director
Appointed: 16 November 2017
Position: Director
Appointed: 24 March 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Oliver B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rakesh G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Oliver B.
| Notified on | 10 June 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rakesh G.
| Notified on | 24 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 013 | 1 632 | 2 825 | 5 119 | 17 716 |
| Current Assets | 88 071 | 118 237 | 128 130 | 177 224 | 218 990 |
| Debtors | 4 918 | 2 840 | 2 965 | 2 820 | 2 754 |
| Net Assets Liabilities | 5 313 | 15 655 | 26 066 | 41 932 | 44 076 |
| Other Debtors | 3 231 | 160 | |||
| Property Plant Equipment | 1 211 | 969 | 775 | 620 | 496 |
| Total Inventories | 80 140 | 113 765 | 122 340 | 169 285 | 198 520 |
| Other | |||||
| Accrued Liabilities Deferred Income | 17 654 | 33 569 | 15 960 | 17 228 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 396 | 590 | 745 | 869 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 365 | ||||
| Administrative Expenses | 92 036 | 90 131 | |||
| Amounts Owed To Directors | 14 107 | 16 578 | 16 586 | 774 | |
| Average Number Employees During Period | 2 | 3 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 50 000 | 10 000 | |||
| Comprehensive Income Expense | 31 866 | 8 144 | |||
| Corporation Tax Payable | 2 951 | 6 791 | 7 791 | 15 302 | 17 398 |
| Cost Sales | 509 942 | 406 356 | |||
| Creditors | 83 969 | 103 551 | 102 839 | 85 912 | 142 943 |
| Depreciation Expense Property Plant Equipment | 155 | 124 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 16 000 | 6 000 | |||
| Government Grant Income | 17 335 | ||||
| Gross Profit Loss | 102 525 | 98 878 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 154 | 242 | 194 | 155 | 124 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 146 | 964 | |||
| Interest Payable Similar Charges Finance Costs | 1 146 | 964 | |||
| Net Current Assets Liabilities | 4 102 | 14 686 | 25 291 | 91 312 | 76 047 |
| Operating Profit Loss | 40 523 | 11 204 | |||
| Other Creditors | 31 761 | 50 147 | 32 546 | 18 002 | 17 295 |
| Other Operating Income Format1 | 30 034 | 2 457 | |||
| Other Remaining Operating Income | 12 699 | 2 457 | |||
| Other Taxation Social Security Payable | 1 561 | 3 076 | 2 500 | 4 097 | |
| Profit Loss | 31 866 | 8 144 | |||
| Profit Loss On Ordinary Activities Before Tax | 39 377 | 10 240 | |||
| Property Plant Equipment Gross Cost | 1 365 | 1 365 | 1 365 | 1 365 | 1 365 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 511 | 2 096 | |||
| Total Assets Less Current Liabilities | 5 313 | 15 655 | 26 066 | 91 932 | 76 543 |
| Trade Creditors Trade Payables | 49 257 | 45 052 | 59 426 | 50 108 | 94 153 |
| Trade Debtors Trade Receivables | 1 687 | 2 680 | 2 965 | 2 820 | 2 754 |
| Turnover Revenue | 612 467 | 505 234 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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