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Vendsnax Limited PETERBOROUGH

Founded in 2011, Vendsnax, classified under reg no. 07581125 is an active company. Currently registered at Fairview PE1 2UF, Peterborough the company has been in the business for 13 years. Its financial year was closed on Thu, 28th Mar and its latest financial statement was filed on 2022-03-28.

The company has one director. Joseph S., appointed on 28 March 2011. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Vendsnax Limited Address / Contact

Office Address Fairview
Office Address2 192 Park Road
Town Peterborough
Post code PE1 2UF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07581125
Date of Incorporation Mon, 28th Mar 2011
Industry
End of financial Year 28th March
Company age 13 years old
Account next due date Thu, 28th Dec 2023 (114 days after)
Account last made up date Mon, 28th Mar 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Joseph S.

Position: Director

Appointed: 28 March 2011

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Joseph S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Joseph S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302019-03-282020-03-282021-03-282022-03-28
Net Worth40 505-114 623     
Balance Sheet
Cash Bank On Hand 862 2261 75215 738164 2243 669
Current Assets488 619203 216221 506222 218302 313407 631417 467
Debtors396 075122 249153 388129 377171 520213 407286 642
Net Assets Liabilities -114 623-88 0947872 618-67 076-55 355
Other Debtors 12 51639 41326 15049 125150 84920 000
Property Plant Equipment 73 86362 75748 65338 55440 72732 028
Total Inventories 80 88165 89291 089115 05530 000127 156
Cash Bank In Hand4486     
Intangible Fixed Assets13 75013 750     
Net Assets Liabilities Including Pension Asset Liability40 505-114 623     
Stocks Inventory92 50080 881     
Tangible Fixed Assets87 37573 863     
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve40 504-114 624     
Shareholder Funds40 505-114 623     
Other
Accrued Liabilities     4 1476 042
Accumulated Amortisation Impairment Intangible Assets 11 25016 25020 43825 00929 60931 709
Accumulated Depreciation Impairment Property Plant Equipment 103 143119 994142 364152 817161 56148 495
Additions Other Than Through Business Combinations Property Plant Equipment      16 084
Amounts Owed By Group Undertakings Participating Interests     41 202124 202
Amounts Owed To Group Undertakings Participating Interests     5 6135 613
Average Number Employees During Period  1698510
Bank Borrowings     277 119234 027
Bank Borrowings Overdrafts 36 21620 0567 592 277 11944 276
Creditors 392 719370 085284 519282 596277 119279 921
Fixed Assets101 12587 61371 50770 71559 54557 11846 319
Increase From Amortisation Charge For Year Intangible Assets  5 0004 1884 5714 6002 100
Increase From Depreciation Charge For Year Property Plant Equipment  16 85122 37010 4538 7446 362
Intangible Assets 13 7508 75022 06220 99116 39114 291
Intangible Assets Gross Cost 25 00025 00042 50046 00046 00046 000
Loans From Directors     16 695-20 567
Net Current Assets Liabilities-43 145-189 503-148 579-62 30119 717159 412137 546
Other Creditors 164 336150 90763 61465 12650 10521 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      119 428
Other Disposals Property Plant Equipment      137 849
Prepayments Accrued Income     11 59328 560
Property Plant Equipment Gross Cost 177 006182 751191 017191 371202 28880 523
Recoverable Value-added Tax     19 256 
Taxation Including Deferred Taxation Balance Sheet Subtotal     6 4875 193
Taxation Social Security Payable     12 5226 557
Total Assets Less Current Liabilities57 980-101 890-77 0728 41479 262216 530183 865
Trade Creditors Trade Payables 160 594185 401195 036174 417157 098216 515
Trade Debtors Trade Receivables 59 79753 95329 31442 47621 356113 880
Value-added Tax Payable      134
Advances Credits Directors8353 536   -16 69520 567
Advances Credits Made In Period Directors835     45 873
Advances Credits Repaid In Period Directors      8 611
Amount Specific Advance Or Credit Directors8353 53623 4265 0815 42516 69520 567
Amount Specific Advance Or Credit Made In Period Directors 58 77445 514127 705124 68447645 873
Amount Specific Advance Or Credit Repaid In Period Directors 63 14518 552156 212125 02811 7468 611
Amounts Owed By Group Undertakings 49 93660 02273 91379 91941 202 
Amounts Owed To Group Undertakings 10 00010 0005 6135 6135 613 
Creditors Due Within One Year531 764392 719     
Disposals Property Plant Equipment  699    
Intangible Fixed Assets Aggregate Amortisation Impairment11 250      
Intangible Fixed Assets Cost Or Valuation25 000      
Number Shares Allotted 1     
Other Taxation Social Security Payable 21 5733 72112 66437 44012 522 
Par Value Share 1     
Provisions For Liabilities Balance Sheet Subtotal 12 73311 0228 3366 6446 487 
Provisions For Liabilities Charges17 47512 733     
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions 6 739     
Tangible Fixed Assets Cost Or Valuation170 267177 006     
Tangible Fixed Assets Depreciation82 892103 143     
Tangible Fixed Assets Depreciation Charged In Period 20 251     
Total Additions Including From Business Combinations Intangible Assets   17 5003 500  
Total Additions Including From Business Combinations Property Plant Equipment  6 4448 26635410 917 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-28
filed on: 23rd, November 2023 		Free Download (10 pages)

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