Vangmayi Ltd is a private limited company that can be found at 16 Hardgate Road, Sunderland SR2 9LG. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 4 directors.
Director Yashwanth K., appointed on 05 July 2018. Director Amit A., appointed on 05 July 2018. Director Neha K., appointed on 05 July 2018.
The company is officially categorised as "dispensing chemist in specialised stores" (SIC: 47730).
The last confirmation statement was sent on 2023-07-10 and the due date for the subsequent filing is 2024-07-24. Moreover, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 16 Hardgate Road |
Town | Sunderland |
Post code | SR2 9LG |
Country of origin | United Kingdom |
Registration Number | 11450481 |
Date of Incorporation | Thu, 5th Jul 2018 |
Industry | Dispensing chemist in specialised stores |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Yashwanth K. The abovementioned PSC. Another entity in the PSC register is Amit A. This PSC .
Yashwanth K.
Notified on | 5 July 2018 |
Nature of control: |
right to appoint and remove directors |
Amit A.
Notified on | 5 July 2018 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 76 626 | 190 269 | 63 420 | 90 672 |
Current Assets | 100 | 316 639 | 282 587 | 262 070 |
Debtors | 152 658 | 116 370 | 209 167 | 161 398 |
Net Assets Liabilities | 100 | 60 513 | 61 021 | 76 011 |
Other Debtors | 5 232 | 15 133 | 70 000 | 70 000 |
Total Inventories | 10 000 | 10 000 | 10 000 | |
Other | ||||
Version Production Software | 2 022 | |||
Accumulated Amortisation Impairment Intangible Assets | 36 050 | 72 100 | 108 150 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 |
Creditors | 176 695 | 358 399 | 520 224 | 287 888 |
Deferred Income | 26 271 | |||
Increase From Amortisation Charge For Year Intangible Assets | 36 050 | 36 050 | 36 050 | |
Intangible Assets | 721 000 | 684 950 | 648 900 | 612 850 |
Intangible Assets Gross Cost | 721 000 | 721 000 | 721 000 | 721 000 |
Net Current Assets Liabilities | 100 | -41 760 | -237 637 | -25 818 |
Other Creditors | 168 624 | 317 572 | 511 649 | 275 916 |
Recoverable Value-added Tax | 15 133 | 15 763 | 38 560 | |
Taxation Social Security Payable | 8 071 | 14 556 | 8 575 | 11 972 |
Total Assets Less Current Liabilities | 100 | 643 190 | 411 263 | 587 032 |
Trade Debtors Trade Receivables | 147 426 | 101 237 | 123 404 | 52 838 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2018/07/05 filed on: 21st, August 2023 |
persons with significant control | Free Download (2 pages) |
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