Vanax started in year 2004 as Private Limited Company with registration number SC273745. The Vanax company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Glasgow at 110 Blochairn Road. Postal code: G21 2EG.
Currently there are 2 directors in the the firm, namely Gemma D. and John D.. In addition one secretary - John D. - is with the company. As of 4 May 2024, there was 1 ex director - Klaus K.. There were no ex secretaries.
| Office Address | 110 Blochairn Road |
| Office Address2 | Blochairn |
| Town | Glasgow |
| Post code | G21 2EG |
| Country of origin | United Kingdom |
| Registration Number | SC273745 |
| Date of Incorporation | Thu, 23rd Sep 2004 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 October 2010
Position: Director
Appointed: 23 September 2004
Position: Secretary
Appointed: 23 September 2004
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is John D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Gemma D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gemma D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 3 413 | 14 535 | 35 665 | 39 250 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 203 551 | 131 672 | ||||||||
| Current Assets | 139 177 | 145 053 | 179 963 | 176 611 | 192 192 | 181 643 | 251 568 | 262 418 | 377 699 | 442 086 |
| Debtors | 112 443 | 75 077 | 129 626 | 103 132 | 78 401 | 191 191 | ||||
| Net Assets Liabilities | 39 250 | 19 825 | 63 849 | 48 233 | 82 707 | 155 657 | 161 333 | |||
| Property Plant Equipment | 82 420 | 82 605 | ||||||||
| Total Inventories | 95 747 | 119 223 | ||||||||
| Cash Bank In Hand | 53 276 | 31 695 | 24 337 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 413 | 14 535 | 35 665 | 39 250 | ||||||
| Stocks Inventory | 26 734 | 16 700 | 18 642 | 49 142 | ||||||
| Tangible Fixed Assets | 14 549 | 11 053 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 3 313 | 14 435 | ||||||||
| Shareholder Funds | 3 413 | 14 535 | 35 665 | 39 250 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 76 197 | 94 151 | ||||||||
| Average Number Employees During Period | 6 | 8 | 8 | 8 | 8 | 11 | ||||
| Balances Amounts Owed By Related Parties | 5 000 | |||||||||
| Creditors | 131 891 | 169 006 | 169 493 | 197 394 | 194 242 | 234 681 | 303 706 | |||
| Fixed Assets | 14 549 | 11 053 | 28 323 | 21 949 | 31 057 | 89 684 | 72 905 | 75 597 | 82 420 | 82 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 954 | |||||||||
| Net Current Assets Liabilities | 34 863 | 47 571 | 38 260 | 44 720 | 23 186 | 12 150 | 54 174 | 68 176 | 143 018 | 138 380 |
| Property Plant Equipment Gross Cost | 158 617 | 176 756 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 139 | |||||||||
| Total Assets Less Current Liabilities | 49 412 | 58 624 | 66 583 | 66 669 | 54 243 | 101 834 | 127 079 | 143 773 | 225 438 | 220 985 |
| Creditors Due After One Year | 45 999 | 44 089 | 30 918 | 27 419 | ||||||
| Creditors Due Within One Year | 104 314 | 97 482 | 141 703 | 131 891 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 50 271 | 50 271 | ||||||||
| Tangible Fixed Assets Depreciation | 35 722 | 39 218 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 496 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 21st, June 2023 |
accounts | Free Download (3 pages) |
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