Founded in 2015, Vasant Logistics Etc, classified under reg no. 09751917 is an active company. Currently registered at 41 Goldsborough Close SN5 7EP, Swindon the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
There is a single director in the company at the moment - Prashant K., appointed on 27 August 2015. In addition, a secretary was appointed - Mansi K., appointed on 27 August 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Goldsborough Close |
| Office Address2 | Eastleaze |
| Town | Swindon |
| Post code | SN5 7EP |
| Country of origin | United Kingdom |
| Registration Number | 09751917 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 27 August 2015
Position: Director
Appointed: 27 August 2015
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Prashant K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Mansi K. This PSC owns 25-50% shares and has 25-50% voting rights.
Prashant K.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Mansi K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 100 | -18 754 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 041 | 4 838 | 5 652 | 12 385 | 97 729 | 17 934 | 5 190 | |
| Current Assets | 28 854 | 23 845 | 24 737 | 31 705 | 116 861 | 22 169 | 9 014 | |
| Debtors | 21 813 | 16 007 | 16 085 | 16 320 | 16 132 | 1 235 | 824 | |
| Net Assets Liabilities | -18 754 | -26 264 | -29 013 | -33 829 | -6 014 | 2 820 | -3 482 | |
| Other Debtors | 15 700 | 15 700 | 15 700 | 15 700 | 15 700 | 438 | 100 | |
| Property Plant Equipment | 2 255 | 1 691 | 2 385 | 2 113 | 1 586 | 213 234 | 211 676 | |
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Cash Bank In Hand | 100 | 4 041 | ||||||
| Intangible Fixed Assets | 90 900 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -18 754 | ||||||
| Stocks Inventory | 3 000 | |||||||
| Tangible Fixed Assets | 2 255 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -18 854 | |||||||
| Shareholder Funds | 100 | -18 754 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 100 | 20 200 | 30 300 | 40 400 | 50 500 | 60 600 | 70 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 709 | 1 273 | 2 068 | 2 739 | 3 267 | 4 718 | 7 296 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 489 | 399 | 213 099 | 1 020 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 5 | 2 | 4 | 4 | |
| Bank Borrowings | 67 500 | 59 400 | 51 300 | 43 200 | 77 996 | 186 577 | 165 971 | |
| Creditors | 67 500 | 59 400 | 51 300 | 43 200 | 77 996 | 186 577 | 165 971 | |
| Financial Commitments Other Than Capital Commitments | 15 600 | 79 980 | 59 020 | 38 060 | 14 784 | |||
| Fixed Assets | 93 155 | 82 491 | 73 085 | 62 713 | 52 086 | 253 634 | 241 976 | |
| Increase From Amortisation Charge For Year Intangible Assets | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | 10 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 795 | 671 | 528 | 1 451 | 2 578 | ||
| Intangible Assets | 90 900 | 80 800 | 70 700 | 60 600 | 50 500 | 40 400 | 30 300 | |
| Intangible Assets Gross Cost | 101 000 | 101 000 | 101 000 | 101 000 | 101 000 | 101 000 | 101 000 | |
| Net Current Assets Liabilities | -44 409 | -49 355 | -50 798 | -53 342 | 19 896 | -62 294 | -77 840 | |
| Other Creditors | 58 795 | 64 470 | 64 166 | 74 463 | 70 596 | 61 055 | 63 818 | |
| Other Inventories | 3 000 | 3 000 | ||||||
| Prepayments | 257 | 263 | 271 | 271 | 270 | 551 | 724 | |
| Property Plant Equipment Gross Cost | 2 964 | 2 964 | 4 453 | 4 853 | 4 853 | 217 952 | 218 972 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 943 | 1 647 | ||||||
| Taxation Social Security Payable | 1 396 | 534 | 3 173 | 2 388 | 10 567 | 1 921 | 1 629 | |
| Total Assets Less Current Liabilities | 48 746 | 33 136 | 22 287 | 9 371 | 71 982 | 191 340 | 164 136 | |
| Total Borrowings | 67 500 | 59 400 | 51 300 | 43 200 | 77 996 | 186 577 | 165 971 | |
| Trade Creditors Trade Payables | 4 972 | 96 | 96 | 96 | 96 | 114 | 307 | |
| Trade Debtors Trade Receivables | 5 856 | 44 | 114 | 349 | 162 | 246 | ||
| Creditors Due After One Year | 67 500 | |||||||
| Creditors Due Within One Year | 73 263 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 26th August 2023 filed on: 9th, September 2023 |
confirmation statement | Free Download (3 pages) |
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