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Vendiva Ltd ST. NEOTS

Vendiva started in year 2002 as Private Limited Company with registration number 04513789. The Vendiva company has been functioning successfully for 22 years now and its status is active. The firm's office is based in St. Neots at 40a Market Square. Postal code: PE19 2AF.

The firm has one director. Lawrence W., appointed on 16 August 2002. There are currently no secretaries appointed. As of 7 May 2024, there were 2 ex secretaries - David B., Tracey P. and others listed below. There were no ex directors.

This company operates within the PE19 6QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1024386 . It is located at Kartsport, The Depot, Cambridge with a total of 2 cars.

Vendiva Ltd Address / Contact

Office Address 40a Market Square
Town St. Neots
Post code PE19 2AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04513789
Date of Incorporation Fri, 16th Aug 2002
Industry Other food services
End of financial Year 31st August
Company age 22 years old
Account next due date Fri, 31st May 2024 (24 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Wed, 4th Sep 2024 (2024-09-04)
Last confirmation statement dated Mon, 21st Aug 2023

Company staff

Lawrence W.

Position: Director

Appointed: 16 August 2002

David B.

Position: Secretary

Appointed: 01 August 2005

Resigned: 11 August 2012

A.c. Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 August 2002

Resigned: 16 August 2002

A.c. Directors Limited

Position: Nominee Director

Appointed: 16 August 2002

Resigned: 16 August 2002

Tracey P.

Position: Secretary

Appointed: 16 August 2002

Resigned: 01 August 2005

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we established, there is Lawrence W. The abovementioned PSC and has 75,01-100% shares.

Lawrence W.

Notified on 1 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth254 567305 726303 795308 471306 121292 110       
Balance Sheet
Cash Bank In Hand298 815297 590349 017528 359604 7341 114 019       
Cash Bank On Hand     1 114 0191 181 421      
Current Assets365 163371 571439 932593 411678 582        
Debtors61 77369 65686 64060 91769 33361 37172 489      
Net Assets Liabilities      300 895313 518332 889350 576364 274386 145406 925
Property Plant Equipment     20 76926 526      
Stocks Inventory4 5754 3254 2754 1354 5155 400       
Tangible Fixed Assets13 42133 83528 48322 34826 09220 769       
Total Inventories     5 4005 125      
Trade Debtors    69 33357 371       
Net Assets Liabilities Including Pension Asset Liability254 567305 726303 795308 471306 121        
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve254 467305 626303 695308 371306 021292 010       
Shareholder Funds254 567305 726303 795308 471306 121292 110       
Other
Average Number Employees During Period         233 
Creditors     909 449-980 206-1 127 166-1 243 973-667 130-619 054-472 217-558 869
Creditors Due Within One Year124 01799 680164 620307 288398 553909 449       
Debtors Due After One Year     4 000       
Finished Goods Goods For Resale     5 4005 125      
Net Current Assets Liabilities241 146271 891275 312286 123280 029271 341274 369246 121-181 795-185 596-176 892-173 445-149 245
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests    100        
Number Shares Allotted100100100100100100100      
Par Value Share1111111      
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 30 4823 04233411 713715       
Tangible Fixed Assets Cost Or Valuation29 85060 33263 37463 70873 921        
Tangible Fixed Assets Depreciation16 42926 49734 89141 36047 82953 867       
Tangible Fixed Assets Depreciation Charged In Period 10 0688 3946 4697 7696 038       
Total Assets Less Current Liabilities254 567305 726303 795308 471306 121292 110300 895308 892338 393351 176364 874389 599406 925
Accruals Deferred Income Within One Year5 6005 60010 0068 5119 622        
Fixed Assets13 42133 83528 48322 34826 092        
Other Creditors Due Within One Year52 27762 495131 550276 941361 764        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 300        
Tangible Fixed Assets Disposals    1 500        
Taxation Social Security Due Within One Year54 06720 74123 06421 83617 537        
Trade Creditors Within One Year12 07310 844  9 630        

Transport Operator Data

Kartsport
Address The Depot , Royston Road , Caxton
City Cambridge
Post code CB3 8PN
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 31st August 2023
filed on: 4th, March 2024 		Free Download (3 pages)

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