Vegan Sense Ltd is a private limited company located at 1A George Street, Banbury OX16 5BH. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-24, this 6-year-old company is run by 1 director.
Director Laura W., appointed on 24 January 2018.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-01-23 and the date for the following filing is 2024-02-06. Likewise, the accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 1a George Street |
| Town | Banbury |
| Post code | OX16 5BH |
| Country of origin | United Kingdom |
| Registration Number | 11166680 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2018
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Laura W. This PSC has significiant influence or control over the company,.
Laura W.
| Notified on | 24 January 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 145 | 1 009 | 14 161 | 2 683 | 1 545 |
| Current Assets | 7 345 | 8 209 | 21 361 | 9 883 | 9 097 |
| Debtors | 7 200 | 7 200 | 7 200 | 7 200 | 7 552 |
| Net Assets Liabilities | -20 685 | -16 107 | -4 617 | -11 127 | -9 812 |
| Other Debtors | 7 200 | 7 200 | 7 200 | 7 200 | 7 552 |
| Property Plant Equipment | 9 050 | 9 075 | 9 075 | 7 579 | 6 063 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 895 | 3 411 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 050 | 25 | 399 | ||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Overdrafts | 242 | 20 932 | 17 160 | 13 200 | |
| Creditors | 43 080 | 39 151 | 41 053 | 34 589 | 30 972 |
| Fixed Assets | 22 250 | 15 075 | 15 075 | 13 579 | 12 063 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 895 | 1 516 | |||
| Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Net Current Assets Liabilities | -35 735 | -30 942 | -19 692 | -24 706 | -21 875 |
| Other Creditors | 38 636 | 37 403 | 13 104 | 13 544 | 13 730 |
| Property Plant Equipment Gross Cost | 9 050 | 9 075 | 9 075 | 9 474 | 9 474 |
| Taxation Social Security Payable | 2 188 | 179 | 6 629 | 2 098 | 2 255 |
| Total Additions Including From Business Combinations Intangible Assets | 13 200 | ||||
| Trade Creditors Trade Payables | 31 514 | 1 809 | 1 787 | 1 787 | 1 787 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 23rd Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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