Vishla Enterprise started in year 2012 as Private Limited Company with registration number 08057259. The Vishla Enterprise company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Altrincham at 19 Glastonbury Avenue. Postal code: WA15 8QB.
The firm has 2 directors, namely Narendra K., Sarina K.. Of them, Sarina K. has been with the company the longest, being appointed on 4 May 2012 and Narendra K. has been with the company for the least time - from 1 June 2020. As of 29 March 2024, there was 1 ex director - Narendra K.. There were no ex secretaries.
Office Address | 19 Glastonbury Avenue |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 8QB |
Country of origin | United Kingdom |
Registration Number | 08057259 |
Date of Incorporation | Fri, 4th May 2012 |
Industry | Other human health activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we established, there is Sarina K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Narendra K. This PSC owns 25-50% shares.
Sarina K.
Notified on | 4 May 2016 |
Nature of control: |
25-50% shares |
Narendra K.
Notified on | 4 May 2016 |
Ceased on | 1 May 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 59 887 | 65 722 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 48 050 | 23 164 | 1 515 | 1 012 | 41 334 | 92 448 | 65 016 | ||
Current Assets | 80 952 | 71 273 | 48 148 | 23 292 | 1 515 | 1 012 | 69 834 | 92 448 | |
Debtors | 98 | 128 | 28 500 | ||||||
Net Assets Liabilities | 46 264 | 23 292 | 12 121 | 11 202 | 49 290 | 105 812 | 94 150 | ||
Net Assets Liabilities Including Pension Asset Liability | 59 887 | 65 722 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 59 887 | 65 722 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||||||
Accrued Liabilities | 400 | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 4 | ||||
Creditors | 1 884 | -10 606 | -10 190 | 20 544 | -13 364 | -29 134 | |||
Dividend Declared Payable | 25 000 | ||||||||
Loans From Directors | -10 606 | -10 190 | -8 326 | -29 650 | -29 650 | ||||
Net Current Assets Liabilities | 59 553 | 65 722 | 46 264 | 23 292 | 12 121 | 11 202 | 49 290 | 105 812 | 94 150 |
Other Creditors | 1 386 | ||||||||
Prepayments Accrued Income | 28 500 | ||||||||
Taxation Social Security Payable | 3 870 | 16 286 | 516 | ||||||
Trade Creditors Trade Payables | 98 | ||||||||
Trade Debtors Trade Receivables | 98 | 128 | |||||||
Creditors Due Within One Year | 21 399 | 5 551 | |||||||
Fixed Assets | 334 | ||||||||
Total Assets Less Current Liabilities | 59 887 | 65 722 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 21st, July 2023 |
accounts | Free Download (6 pages) |
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