Founded in 2015, Varkam, classified under reg no. 09889199 is an active company. Currently registered at 64 Greyhound Lane SW16 5RP, London the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Kajal P., appointed on 25 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 64 Greyhound Lane |
| Town | London |
| Post code | SW16 5RP |
| Country of origin | United Kingdom |
| Registration Number | 09889199 |
| Date of Incorporation | Wed, 25th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Kajal P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kajal P.
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 43 980 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 45 751 | |||||||
| Cash Bank On Hand | 45 751 | 33 312 | 83 267 | 74 466 | 97 711 | 110 776 | 103 402 | 104 313 |
| Current Assets | 70 586 | 46 836 | 88 967 | 85 766 | 105 711 | 110 776 | 104 819 | 104 313 |
| Debtors | 24 835 | 13 524 | 5 700 | 11 300 | 8 000 | 1 417 | ||
| Property Plant Equipment | 1 485 | 742 | 1 397 | 699 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 43 979 | |||||||
| Shareholder Funds | 43 980 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 335 | 3 299 | 779 | 2 757 | 1 415 | 2 770 | 5 720 | 5 746 |
| Amount Specific Advance Or Credit Made In Period Directors | 9 867 | 11 574 | 15 383 | 7 097 | 8 500 | 550 | 286 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 831 | 9 054 | 11 847 | 11 269 | 9 855 | 3 500 | 312 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 742 | 1 485 | 2 227 | 2 926 | 3 624 | 4 323 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 26 606 | 13 030 | 25 056 | 17 764 | 18 287 | 15 137 | 15 221 | 21 310 |
| Creditors Due Within One Year | 26 606 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 742 | 743 | 742 | 699 | 698 | 699 | ||
| Net Current Assets Liabilities | 43 980 | 33 806 | 63 911 | 68 002 | 87 424 | 95 639 | 89 598 | 83 003 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 227 | 2 227 | 2 227 | 4 323 | 4 323 | 4 323 | ||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 227 | 2 096 | ||||||
| Total Assets Less Current Liabilities | 43 980 | 35 291 | 64 653 | 68 002 | 88 821 | 96 338 | 89 598 | 83 003 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-24 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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