Vedic Vegan & Vegetarian Restaurant Limited is a private limited company situated at 21 Market Street, Hyde SK14 2AD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 1 director and 1 secretary.
Director Yadu K., appointed on 16 July 2018.
Changing the topic to secretaries, we can name: Yadu K., appointed on 16 July 2018.
The company is officially classified as "licensed restaurants" (SIC: 56101).
The latest confirmation statement was sent on 2023-09-09 and the date for the next filing is 2024-09-23. Likewise, the accounts were filed on 30 July 2022 and the next filing is due on 30 April 2024.
Office Address | 21 Market Street |
Town | Hyde |
Post code | SK14 2AD |
Country of origin | United Kingdom |
Registration Number | 11466760 |
Date of Incorporation | Mon, 16th Jul 2018 |
Industry | Licensed restaurants |
End of financial Year | 30th July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sat, 30th Jul 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Yadu K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Yadu K.
Notified on | 16 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-30 | 2020-07-30 | 2021-07-30 | 2022-07-30 | 2023-07-30 |
Balance Sheet | |||||
Cash Bank On Hand | 86 031 | 39 739 | 8 757 | 1 726 | |
Current Assets | 3 500 | 89 231 | 43 209 | 12 017 | 5 506 |
Net Assets Liabilities | -1 047 | -214 | -4 234 | -7 600 | -10 778 |
Property Plant Equipment | 10 800 | 9 720 | 8 748 | 18 073 | 15 756 |
Total Inventories | 3 500 | 3 200 | 3 470 | 3 260 | 3 780 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 280 | 3 252 | 5 927 | 8 244 |
Average Number Employees During Period | 5 | 4 | 4 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | 50 000 | |
Corporation Tax Payable | 36 | ||||
Creditors | 40 347 | 74 165 | 31 191 | 12 690 | 7 040 |
Fixed Assets | 35 800 | 34 720 | 33 748 | 43 073 | 40 756 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | 1 080 | 972 | 1 800 | 1 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 1 080 | 972 | 2 675 | 2 317 |
Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
Loans From Directors | 40 121 | 74 129 | 31 191 | 12 690 | 7 040 |
Net Current Assets Liabilities | -36 847 | 15 066 | 12 018 | -673 | -1 534 |
Other Taxation Social Security Payable | 226 | ||||
Property Plant Equipment Gross Cost | 12 000 | 12 000 | 12 000 | 24 000 | 24 000 |
Raw Materials Consumables | 3 500 | 3 200 | 3 470 | 3 260 | 3 780 |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 000 | 12 000 | |||
Total Assets Less Current Liabilities | -1 047 | 49 786 | 45 766 | 42 400 | 39 222 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 20th, September 2023 |
confirmation statement | Free Download (3 pages) |
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