Founded in 2004, Vavoom Wholesale, classified under reg no. 05265632 is a active - proposal to strike off company. Currently registered at Park House LS7 2BP, Leeds the company has been in the business for 20 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2021.
Office Address | Park House |
Office Address2 | Wilmington Street |
Town | Leeds |
Post code | LS7 2BP |
Country of origin | United Kingdom |
Registration Number | 05265632 |
Date of Incorporation | Wed, 20th Oct 2004 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 30th November |
Company age | 20 years old |
Account next due date | Thu, 31st Aug 2023 (233 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Sitara W. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Wajid H. This PSC has significiant influence or control over the company,.
Sitara W.
Notified on | 1 July 2017 |
Nature of control: |
significiant influence or control |
Wajid H.
Notified on | 1 October 2016 |
Ceased on | 1 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 100 | 4 963 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 722 | 662 | 281 | 47 | 578 | 539 | 427 | |
Current Assets | 100 | 100 | 722 | 662 | 281 | 47 | 578 | 539 | 427 |
Net Assets Liabilities | 4 963 | 12 488 | 16 533 | 20 001 | 23 874 | 31 767 | 31 475 | 35 564 | |
Property Plant Equipment | 167 696 | 166 157 | 164 926 | 163 987 | 163 190 | 162 552 | 162 042 | 161 634 | |
Cash Bank In Hand | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 4 963 | |||||||
Tangible Fixed Assets | 167 696 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 863 | ||||||||
Shareholder Funds | 100 | 4 963 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 500 | 499 | 500 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 463 | 4 694 | 5 633 | 6 430 | 7 068 | 7 578 | 7 986 | ||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | 1 558 | 2 822 | 1 034 | 2 130 | 4 131 | 8 873 | |||
Creditors | 162 833 | 154 391 | 149 055 | 144 267 | 139 363 | 131 363 | 131 106 | 126 497 | |
Dividends Paid On Shares | 20 000 | 20 000 | |||||||
Fixed Assets | 167 696 | 166 157 | 164 926 | 163 987 | 163 190 | 162 552 | 162 042 | 161 634 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 539 | 1 231 | 939 | 797 | 638 | 510 | 408 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 539 | 1 231 | 939 | 797 | 638 | 510 | 408 | ||
Net Current Assets Liabilities | 100 | -162 733 | -153 669 | -148 393 | -143 986 | -139 316 | -130 785 | -130 567 | -126 070 |
Other Creditors | 162 333 | 152 333 | 145 733 | 142 733 | 136 733 | 126 733 | 121 733 | 116 733 | |
Property Plant Equipment Gross Cost | 169 620 | 169 620 | 169 620 | 169 620 | 169 620 | 169 620 | 169 620 | ||
Taxation Social Security Payable | 8 873 | 8 764 | |||||||
Total Assets Less Current Liabilities | 100 | 4 963 | 12 488 | 16 533 | 20 001 | 23 874 | 31 767 | 31 475 | 35 564 |
Creditors Due Within One Year | 162 833 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 169 620 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 169 620 | ||||||||
Tangible Fixed Assets Depreciation | 1 924 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 924 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2021 filed on: 25th, August 2022 |
accounts | Free Download (9 pages) |
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