Vandrau Limited was dissolved on 2021-11-02.
Vandrau was a private limited company that was situated at Bridge House, 9 - 13 Holbrook Lane, Coventry, CV6 4AD, UNITED KINGDOM. Its full net worth was valued to be approximately -2380 pounds, and the fixed assets the company owned amounted to 0 pounds. The company (formally started on 2014-05-06) was run by 1 director.
Director Nirmal P. who was appointed on 06 May 2014.
The company was categorised as "other retail sale not in stores, stalls or markets" (47990).
The latest confirmation statement was sent on 2021-03-16 and last time the statutory accounts were sent was on 31 May 2020.
2016-05-06 is the date of the most recent annual return.
| Office Address | Bridge House |
| Office Address2 | 9 - 13 Holbrook Lane |
| Town | Coventry |
| Post code | CV6 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09026124 |
| Date of Incorporation | Tue, 6th May 2014 |
| Date of Dissolution | Tue, 2nd Nov 2021 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Mon, 28th Feb 2022 |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Wed, 30th Mar 2022 |
| Last confirmation statement dated | Tue, 16th Mar 2021 |
Position: Director
Appointed: 06 May 2014
Nirmal P.
| Notified on | 6 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | -2 380 | 3 431 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 071 | 19 941 | ||||
| Cash Bank On Hand | 19 941 | 71 744 | 47 140 | 95 082 | 101 | |
| Current Assets | 9 620 | 28 599 | 106 747 | 102 196 | 151 494 | 101 |
| Debtors | 144 | 1 508 | 7 105 | 19 408 | 28 874 | |
| Property Plant Equipment | 573 | 7 025 | 8 371 | |||
| Stocks Inventory | 5 405 | 7 150 | ||||
| Total Inventories | 7 150 | 27 898 | 35 648 | 27 538 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -2 480 | 3 331 | ||||
| Shareholder Funds | -2 380 | 3 431 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 2 533 | 5 323 | |||
| Average Number Employees During Period | 4 | 3 | 5 | 8 | ||
| Corporation Tax Payable | 3 426 | 17 528 | 13 654 | 19 884 | ||
| Creditors | 25 168 | 42 464 | 34 707 | 44 238 | 1 | |
| Creditors Due Within One Year | 12 000 | 25 168 | ||||
| Dividends Paid | 10 000 | 55 000 | 45 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 2 342 | 2 790 | 2 093 | ||
| Merchandise | 7 150 | 27 898 | 35 648 | 27 538 | ||
| Net Current Assets Liabilities | -2 380 | 3 431 | 64 283 | 67 489 | 107 256 | 100 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 125 | 102 | 191 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 71 425 | 64 658 | 86 113 | 3 709 | ||
| Property Plant Equipment Gross Cost | 764 | 9 558 | 13 694 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 764 | 8 794 | 4 136 | |||
| Total Assets Less Current Liabilities | -2 380 | 3 431 | 64 856 | 74 514 | 115 627 | 100 |
| Trade Creditors Trade Payables | 2 238 | 20 139 | 15 519 | 15 468 | ||
| Trade Debtors Trade Receivables | 1 508 | 7 105 | 19 408 | 28 874 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 416 | |||||
| Disposals Property Plant Equipment | 13 694 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, November 2021 |
gazette | Free Download (1 page) |
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