Founded in 2016, Vidun, classified under reg no. 10341815 is an active company. Currently registered at 9 Ullswater Road RH10 3ZT, Crawley the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Nishanthan J., appointed on 23 August 2016. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Niraimathy N.. There were no ex secretaries.
Office Address | 9 Ullswater Road |
Town | Crawley |
Post code | RH10 3ZT |
Country of origin | United Kingdom |
Registration Number | 10341815 |
Date of Incorporation | Tue, 23rd Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (37 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Nishanthan J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Niraimathy N. This PSC owns 25-50% shares and has 25-50% voting rights.
Nishanthan J.
Notified on | 23 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Niraimathy N.
Notified on | 23 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 048 | 7 003 | 3 | 33 239 | 6 006 |
Current Assets | 43 609 | 46 186 | 83 344 | 119 282 | 178 348 |
Debtors | 3 147 | 3 792 | 47 781 | 19 977 | 99 818 |
Net Assets Liabilities | 1 170 | 3 981 | 4 789 | 9 309 | 151 |
Property Plant Equipment | 9 446 | 7 094 | 4 741 | 2 389 | 36 |
Total Inventories | 39 414 | 35 391 | 35 560 | 66 066 | 72 524 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 3 400 | 6 800 | 10 200 | 14 050 | 17 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 317 | 4 669 | 7 022 | 9 374 | 11 727 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 |
Bank Borrowings Overdrafts | 2 621 | 113 | 1 166 | ||
Creditors | 50 992 | 47 199 | 65 308 | 74 717 | 67 984 |
Fixed Assets | 40 046 | 34 294 | 28 541 | 26 839 | 20 636 |
Increase From Amortisation Charge For Year Intangible Assets | 3 400 | 3 400 | 3 400 | 3 850 | 3 850 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 317 | 2 352 | 2 353 | 2 352 | 2 353 |
Intangible Assets | 30 600 | 27 200 | 23 800 | 24 450 | 20 600 |
Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | 38 500 | |
Net Current Assets Liabilities | 22 116 | 16 886 | 41 556 | 57 187 | 47 499 |
Number Shares Issued Fully Paid | 2 | ||||
Other Creditors | 50 992 | 47 199 | 65 308 | 74 717 | 67 984 |
Other Taxation Social Security Payable | 5 865 | 5 022 | 7 804 | 21 520 | 32 088 |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 11 763 | 11 763 | 11 763 | 11 763 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 000 | ||||
Total Additions Including From Business Combinations Intangible Assets | 34 000 | 4 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 11 763 | ||||
Total Assets Less Current Liabilities | 62 162 | 51 180 | 70 097 | 84 026 | 68 135 |
Trade Creditors Trade Payables | 15 628 | 17 657 | 18 741 | 28 547 | 45 470 |
Trade Debtors Trade Receivables | 3 147 | 3 792 | 47 781 | 19 977 | 99 818 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 22nd August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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