Varkins started in year 2014 as Private Limited Company with registration number 09159021. The Varkins company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Birmingham at Harpal House 14 Holyhead Road. Postal code: B21 0LT.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09159021 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (264 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Ravinderpal A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ravinderpal A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 1 997 | 2 489 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 564 | 11 195 | |||||
| Cash Bank On Hand | 11 195 | 6 | 5 476 | 37 540 | 8 255 | ||
| Current Assets | 17 321 | 23 198 | 12 500 | 10 966 | 68 479 | 109 992 | 45 551 |
| Debtors | 5 657 | 3 | 10 106 | 10 106 | |||
| Property Plant Equipment | 984 | 738 | 553 | 415 | |||
| Stocks Inventory | 11 100 | 12 000 | |||||
| Total Inventories | 12 000 | 12 500 | 10 960 | 52 897 | 62 346 | 37 296 | |
| Net Assets Liabilities | -12 604 | -28 027 | -4 140 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 997 | 1 489 | |||||
| Shareholder Funds | 1 997 | 2 489 | |||||
| Other | |||||||
| Accrued Liabilities | 500 | 500 | 500 | 1 800 | 2 700 | 1 830 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 328 | 574 | 759 | 897 | |||
| Bank Borrowings Overdrafts | 3 | 45 000 | 43 741 | ||||
| Bank Overdrafts | 3 | ||||||
| Corporation Tax Payable | 412 | 321 | 158 | ||||
| Creditors | 20 709 | 9 426 | 11 517 | 81 821 | 45 000 | 43 741 | |
| Creditors Due Within One Year | 15 324 | 20 709 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 185 | 138 | ||||
| Net Current Assets Liabilities | 1 997 | 2 489 | 3 074 | -551 | -13 342 | 16 420 | 39 186 |
| Number Shares Allotted | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 585 | -13 037 | -15 423 | 23 887 | |||
| Property Plant Equipment Gross Cost | 1 312 | 1 312 | 1 312 | ||||
| Recoverable Value-added Tax | 3 | 10 106 | 10 106 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Total Assets Less Current Liabilities | 1 997 | 2 489 | 3 074 | 433 | -12 604 | 16 973 | 39 601 |
| Trade Creditors Trade Payables | 59 | 1 260 | 1 020 | 1 | 1 050 | ||
| Work In Progress | 12 000 | 12 500 | 10 960 | 52 897 | 62 346 | 37 296 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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