Founded in 2008, Vinsaj, classified under reg no. 06638496 is an active company. Currently registered at 521 Bath Road SL1 6AA, Slough the company has been in the business for 16 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Vinod G., appointed on 4 July 2008. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Sajini G.. There were no ex secretaries.
Office Address | 521 Bath Road |
Town | Slough |
Post code | SL1 6AA |
Country of origin | United Kingdom |
Registration Number | 06638496 |
Date of Incorporation | Fri, 4th Jul 2008 |
Industry | Bookkeeping activities |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Vinod G. The abovementioned PSC has significiant influence or control over this company,.
Vinod G.
Notified on | 4 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -2 513 | -1 716 | 44 | 1 109 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 61 788 | 53 415 | |||||||
Current Assets | 5 621 | 11 347 | 16 953 | 22 201 | 21 271 | 21 411 | 49 234 | 69 249 | 55 932 |
Debtors | 7 461 | 2 517 | |||||||
Net Assets Liabilities | 1 109 | 5 839 | 7 444 | 11 924 | 15 985 | 24 820 | |||
Other Debtors | 1 000 | ||||||||
Property Plant Equipment | 225 | 224 | |||||||
Cash Bank In Hand | 5 621 | 11 347 | 16 953 | 22 201 | |||||
Net Assets Liabilities Including Pension Asset Liability | -2 513 | -1 716 | 44 | 1 109 | |||||
Tangible Fixed Assets | 199 | 74 | 49 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -2 515 | -1 718 | 42 | 1 107 | |||||
Shareholder Funds | -2 513 | -1 716 | 44 | 1 109 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 003 | 3 115 | |||||||
Bank Borrowings Overdrafts | 5 534 | 4 312 | |||||||
Comprehensive Income Expense | 6 060 | 9 180 | |||||||
Corporation Tax Payable | 2 544 | 2 179 | |||||||
Creditors | 21 141 | 15 432 | 19 438 | 25 047 | 43 489 | 29 239 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Dividends Paid | 2 000 | 2 000 | |||||||
Fixed Assets | 199 | 74 | 49 | 6 071 | 337 | 225 | 224 | ||
Income Expense Recognised Directly In Equity | -2 000 | -2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | ||||||||
Net Current Assets Liabilities | -2 712 | -1 716 | -30 | 1 060 | 5 839 | 1 973 | 24 187 | 25 760 | 26 693 |
Other Creditors | 34 909 | 21 897 | |||||||
Other Taxation Social Security Payable | 502 | 851 | |||||||
Profit Loss | 6 060 | 9 180 | |||||||
Property Plant Equipment Gross Cost | 3 339 | ||||||||
Total Assets Less Current Liabilities | -2 513 | -1 716 | 44 | 1 109 | 5 839 | 8 044 | 24 524 | 25 985 | 26 917 |
Trade Debtors Trade Receivables | 7 461 | 1 517 | |||||||
Advances Credits Directors | 17 246 | 34 909 | 17 673 | ||||||
Advances Credits Made In Period Directors | 17 663 | ||||||||
Creditors Due Within One Year | 8 333 | 13 063 | 16 983 | 21 141 | |||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 99 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 131 | 2 131 | 2 230 | ||||||
Tangible Fixed Assets Depreciation | 1 932 | 2 131 | 2 156 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 199 | 25 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy