Vedansh Ltd is a private limited company situated at Sudbury Hill Post Office, 147 Greenford Road, Harrow HA1 3QN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 1 director.
Director Nikul P., appointed on 04 May 2017.
The company is classified as "postal activities under universal service obligation" (Standard Industrial Classification: 53100).
The latest confirmation statement was filed on 2023-03-22 and the date for the next filing is 2024-04-05. Additionally, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Sudbury Hill Post Office |
| Office Address2 | 147 Greenford Road |
| Town | Harrow |
| Post code | HA1 3QN |
| Country of origin | United Kingdom |
| Registration Number | 10754215 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 04 May 2017
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Nikul P. The abovementioned PSC has significiant influence or control over the company,.
Nikul P.
| Notified on | 4 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 8 583 | 27 369 | 17 358 | 13 863 | |
| Current Assets | 100 | 23 001 | 53 303 | 45 697 | 44 505 | 30 045 |
| Debtors | 13 857 | 25 373 | 26 278 | 28 346 | ||
| Net Assets Liabilities | 100 | -10 367 | 115 | 6 305 | 4 097 | 207 |
| Other Debtors | 8 750 | 22 701 | 17 500 | 17 500 | ||
| Property Plant Equipment | 106 658 | 106 344 | 111 337 | 109 852 | ||
| Total Inventories | 561 | 561 | 2 061 | 2 296 | ||
| Other | ||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||
| Accrued Liabilities | 1 200 | 287 | 43 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 420 | 734 | 2 714 | 4 199 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 078 | 6 973 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 48 125 | 63 625 | 53 775 | 71 646 | ||
| Bank Borrowings Overdrafts | 10 500 | 10 500 | 10 500 | 10 500 | ||
| Creditors | 91 662 | 95 728 | 95 826 | 77 768 | 90 600 | |
| Deferred Tax Liabilities | 239 | 179 | 1 128 | 846 | ||
| Dividend Declared Payable | 12 500 | 27 000 | 200 | |||
| Finished Goods Goods For Resale | 561 | 561 | ||||
| Fixed Assets | 109 852 | 108 739 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 239 | -60 | 949 | -282 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 314 | 1 980 | 1 485 | ||
| Loans From Directors | 78 116 | 46 913 | 34 099 | 48 877 | ||
| Net Current Assets Liabilities | 100 | -68 661 | -42 425 | -50 129 | -33 263 | -58 293 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 1 391 | 20 513 | 15 129 | 12 421 | ||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 5 107 | 2 672 | 8 778 | 10 846 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 612 | 2 262 | ||||
| Property Plant Equipment Gross Cost | 107 078 | 107 078 | 114 051 | 114 051 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 846 | 635 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 239 | 179 | 1 128 | 846 | ||
| Taxation Social Security Payable | 308 | 2 920 | 4 001 | 1 621 | ||
| Total Assets Less Current Liabilities | 100 | 37 997 | 63 919 | 61 208 | 76 589 | 50 446 |
| Trade Creditors Trade Payables | 147 | 357 | 3 326 | 3 006 | ||
| Value-added Tax Payable | 2 025 | 1 484 | 1 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 2nd, January 2024 |
accounts | Free Download (9 pages) |
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