Founded in 2015, V Thaker, classified under reg no. 09663271 is an active company. Currently registered at Unit 6, The Courtyard HP21 7LZ, Aylesbury the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2016-06-14 V Thaker Limited is no longer carrying the name Varizona College.
The company has one director. Hiren T., appointed on 30 June 2015. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6, The Courtyard |
Office Address2 | Milton Road |
Town | Aylesbury |
Post code | HP21 7LZ |
Country of origin | United Kingdom |
Registration Number | 09663271 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Security and commodity contracts dealing activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (49 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of persons with significant control who own or control the company consists of 4 names. As we found, there is Vaishnavi T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sanwalia S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Hetal T., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Vaishnavi T.
Notified on | 31 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sanwalia S.
Notified on | 30 June 2022 |
Ceased on | 31 March 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hetal T.
Notified on | 6 April 2016 |
Ceased on | 30 June 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hiren T.
Notified on | 1 September 2016 |
Ceased on | 30 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Varizona College | June 14, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 101 | 34 525 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 80 310 | 113 718 | 909 | 1 003 | ||||
Current Assets | 101 | 52 415 | 61 945 | 142 990 | 127 546 | 215 428 | 219 664 | 105 303 |
Debtors | 62 680 | 13 828 | 9 040 | 7 961 | ||||
Net Assets Liabilities | 34 525 | 41 705 | 98 163 | 29 424 | 50 975 | 60 072 | -112 575 | |
Other Debtors | 40 500 | 9 040 | 7 961 | |||||
Total Inventories | 209 715 | 96 339 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 101 | 34 525 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 101 | 34 525 | ||||||
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 7 828 | 13 828 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 37 000 | 32 533 | 28 375 | |||||
Corporation Tax Payable | 20 233 | 20 560 | ||||||
Creditors | 23 890 | 26 240 | 50 827 | 77 162 | 143 914 | 247 203 | 189 503 | |
Fixed Assets | 6 000 | 6 000 | 6 000 | 16 040 | 16 040 | |||
Investments Fixed Assets | 6 000 | 16 040 | ||||||
Net Current Assets Liabilities | 101 | 28 525 | 35 705 | 92 163 | 50 384 | 71 514 | 27 539 | -84 200 |
Other Creditors | 24 994 | 47 002 | 245 453 | 187 615 | ||||
Other Investments Other Than Loans | 6 000 | 16 040 | ||||||
Other Taxation Social Security Payable | 5 600 | 9 600 | 490 | 495 | ||||
Total Assets Less Current Liabilities | 101 | 34 525 | 41 705 | 98 163 | 66 424 | 87 554 | 27 539 | -84 200 |
Trade Creditors Trade Payables | 1 260 | 1 393 | ||||||
Trade Debtors Trade Receivables | 14 352 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 101 | |||||||
Creditors Due Within One Year | 23 890 | |||||||
Number Shares Allotted | 101 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 101 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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