Vanlee Ltd is a private limited company located at Ckw Chartered Certified Accountants, 469 Kingsway, Manchester M19 1NR. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director and 1 secretary.
Director Van L., appointed on 18 April 2018.
Moving on to secretaries, we can name: Van L., appointed on 18 April 2018.
The company is categorised as "licensed restaurants" (Standard Industrial Classification code: 56101).
The latest confirmation statement was filed on 2023-04-17 and the date for the next filing is 2024-05-01. Furthermore, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Ckw Chartered Certified Accountants |
| Office Address2 | 469 Kingsway |
| Town | Manchester |
| Post code | M19 1NR |
| Country of origin | United Kingdom |
| Registration Number | 11316644 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Secretary
Appointed: 18 April 2018
Position: Director
Appointed: 18 April 2018
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Ai L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Van L. This PSC has significiant influence or control over the company,.
Ai L.
| Notified on | 10 March 2021 |
| Nature of control: |
25-50% shares |
Van L.
| Notified on | 18 April 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 802 | 15 105 | 104 300 | ||
| Current Assets | 18 148 | 21 499 | 114 399 | 90 894 | 53 166 |
| Debtors | 136 | 3 561 | |||
| Net Assets Liabilities | 7 402 | 6 835 | 51 132 | 73 168 | 47 689 |
| Other Debtors | 136 | 3 561 | |||
| Property Plant Equipment | 2 698 | 5 532 | 7 722 | ||
| Total Inventories | 5 210 | 6 394 | 6 538 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 414 | 2 854 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 87 | 1 143 | 2 706 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 785 | 3 890 | 3 753 | ||
| Administrative Expenses | 86 224 | ||||
| Average Number Employees During Period | 7 | 7 | 9 | 12 | 10 |
| Bank Borrowings | 40 000 | ||||
| Bank Overdrafts | 10 000 | ||||
| Cost Sales | 42 829 | ||||
| Creditors | 13 308 | 19 145 | 30 989 | 31 089 | 17 043 |
| Dividends Paid | 12 000 | ||||
| Fixed Assets | 7 722 | 13 363 | 14 420 | ||
| Gross Profit Loss | 108 841 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 1 056 | 1 563 | ||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 4 704 | 2 354 | 83 410 | 59 805 | 36 123 |
| Operating Profit Loss | 23 197 | ||||
| Other Creditors | 3 331 | 12 116 | 5 560 | ||
| Other Operating Income Format1 | 580 | ||||
| Profit Loss | 19 302 | ||||
| Profit Loss On Ordinary Activities Before Tax | 23 197 | ||||
| Property Plant Equipment Gross Cost | 2 785 | 6 675 | 10 428 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 051 | 1 467 | |||
| Taxation Social Security Payable | 10 113 | 7 029 | 15 430 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 895 | ||||
| Total Assets Less Current Liabilities | 7 402 | 7 886 | 91 132 | 73 168 | 50 543 |
| Turnover Revenue | 151 670 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 8th, December 2023 |
accounts | Free Download (2 pages) |
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