Vivek Stores started in year 2013 as Private Limited Company with registration number 08701425. The Vivek Stores company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Northampton at Artisans' House. Postal code: NN4 7BF.
The firm has 2 directors, namely Shital P., Jaymin P.. Of them, Jaymin P. has been with the company the longest, being appointed on 23 September 2013 and Shital P. has been with the company for the least time - from 25 August 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Artisans' House |
| Office Address2 | 7 Queensbridge |
| Town | Northampton |
| Post code | NN4 7BF |
| Country of origin | United Kingdom |
| Registration Number | 08701425 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (289 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 25 August 2015
Position: Director
Appointed: 23 September 2013
The register of persons with significant control that own or control the company includes 3 names. As we found, there is Jaymin P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Shital P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Vinal Limited, who also meets the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Jaymin P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shital P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Vinal Limited
Artisans House 7 Queensbridge, Northampton, Northamptonshire, NN4 7BF, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 03872086 |
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -24 492 | -4 257 | 16 934 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 5 524 | 9 564 | 57 832 | |||||||
| Cash Bank On Hand | 57 832 | 23 898 | 58 081 | 100 | 100 | 100 | 100 | |||
| Current Assets | 40 081 | 61 901 | 96 704 | 49 238 | 86 062 | 36 692 | 100 | |||
| Debtors | 6 382 | 24 219 | 12 258 | 939 | 2 848 | 36 692 | ||||
| Other Debtors | 12 258 | 939 | 36 692 | |||||||
| Property Plant Equipment | 13 674 | 11 623 | 9 880 | |||||||
| Stocks Inventory | 28 175 | 28 118 | 26 614 | |||||||
| Tangible Fixed Assets | 5 950 | 5 058 | 13 674 | |||||||
| Total Inventories | 26 614 | 24 401 | 25 133 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -24 592 | -4 357 | 16 834 | |||||||
| Shareholder Funds | -24 492 | -4 257 | 16 934 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 356 | 6 407 | 8 150 | |||||||
| Average Number Employees During Period | 4 | 5 | 4 | |||||||
| Creditors | 93 444 | 32 706 | 56 995 | 5 575 | ||||||
| Creditors Due Within One Year | 70 523 | 71 216 | 93 444 | |||||||
| Disposals Property Plant Equipment | 18 030 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 051 | 1 743 | -8 150 | |||||||
| Net Current Assets Liabilities | -30 442 | -9 315 | 3 260 | 16 532 | 29 067 | 31 117 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 89 958 | 28 551 | 50 396 | 1 550 | ||||||
| Other Taxation Social Security Payable | 3 486 | 4 155 | 6 599 | 4 025 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 18 030 | 18 030 | 18 030 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 7 000 | 11 030 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 000 | 7 000 | 18 030 | |||||||
| Tangible Fixed Assets Depreciation | 1 050 | 1 942 | 4 356 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 050 | 892 | 2 414 | |||||||
| Total Assets Less Current Liabilities | -24 492 | -4 257 | 16 934 | 28 155 | 38 947 | 31 117 | 100 | 100 | 100 | 100 |
| Trade Debtors Trade Receivables | 2 848 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Sat, 30th Sep 2023 filed on: 1st, February 2024 |
persons with significant control | Free Download (1 page) |
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