Virpur Foods started in year 2015 as Private Limited Company with registration number 09435138. The Virpur Foods company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 9 Gower Street. Postal code: LE1 3LJ.
The firm has 3 directors, namely Anand B., Amit B. and Bindu S.. Of them, Anand B., Amit B., Bindu S. have been with the company the longest, being appointed on 11 February 2015. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Gower Street |
Town | Leicester |
Post code | LE1 3LJ |
Country of origin | United Kingdom |
Registration Number | 09435138 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Non-specialised wholesale trade |
Industry | |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Anand B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Bindu S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Amit B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Anand B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bindu S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amit B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -4 693 | |||||||
Balance Sheet | ||||||||
Current Assets | 43 938 | 61 288 | 80 402 | 112 842 | 124 809 | 140 703 | 137 194 | 165 030 |
Net Assets Liabilities | -4 693 | 10 272 | 23 368 | 48 484 | 61 378 | 60 397 | 60 801 | 60 455 |
Cash Bank In Hand | 11 245 | |||||||
Cash Bank On Hand | 11 245 | 19 886 | 4 909 | 37 086 | ||||
Debtors | 716 | 1 084 | 5 479 | 4 261 | ||||
Net Assets Liabilities Including Pension Asset Liability | -4 693 | |||||||
Other Debtors | 3 000 | |||||||
Property Plant Equipment | 23 759 | 19 646 | 15 716 | 12 823 | ||||
Stocks Inventory | 31 977 | |||||||
Tangible Fixed Assets | 23 759 | |||||||
Total Inventories | 31 977 | 40 318 | 70 014 | 71 495 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 300 | |||||||
Profit Loss Account Reserve | -4 993 | |||||||
Shareholder Funds | -4 693 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 260 | 1 761 | 1 689 | 1 854 | 1 842 | |||
Average Number Employees During Period | 3 | 4 | 4 | 6 | 6 | 7 | 6 | |
Creditors | 69 970 | 69 970 | 69 970 | 69 970 | 29 238 | 46 127 | 67 639 | 107 041 |
Fixed Assets | 12 823 | 28 239 | 25 328 | 27 875 | 22 300 | |||
Net Current Assets Liabilities | 41 518 | 60 596 | 77 622 | 105 631 | 96 983 | 96 067 | 70 761 | 58 695 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 412 | 1 491 | 1 206 | 706 | ||||
Total Assets Less Current Liabilities | 65 277 | 80 242 | 93 338 | 118 454 | 125 222 | 121 395 | 98 636 | 80 995 |
Accrued Liabilities | 260 | 260 | 260 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 940 | 10 852 | 14 782 | 17 986 | ||||
Corporation Tax Payable | 1 845 | 6 553 | ||||||
Creditors Due After One Year | 69 970 | |||||||
Creditors Due Within One Year | 2 420 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 912 | 3 930 | 3 204 | |||||
Number Shares Allotted | 300 | |||||||
Number Shares Issued Fully Paid | 300 | |||||||
Other Taxation Social Security Payable | 144 | 75 | 109 | |||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 14 965 | |||||||
Property Plant Equipment Gross Cost | 29 699 | 30 498 | 30 498 | 30 809 | ||||
Recoverable Value-added Tax | 1 084 | 5 479 | 1 261 | |||||
Share Capital Allotted Called Up Paid | 300 | |||||||
Tangible Fixed Assets Additions | 29 699 | |||||||
Tangible Fixed Assets Cost Or Valuation | 29 699 | |||||||
Tangible Fixed Assets Depreciation | 5 940 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 940 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 799 | 311 | ||||||
Trade Creditors Trade Payables | 288 | 600 | 289 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/02 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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