Founded in 2013, Vk.sarvaiya, classified under reg no. 08500450 is an active company. Currently registered at 440 Crownhill Road PL5 2QS, Plymouth the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ravi S., appointed on 23 April 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Susan S.. There were no ex secretaries.
Office Address | 440 Crownhill Road |
Office Address2 | West Park |
Town | Plymouth |
Post code | PL5 2QS |
Country of origin | United Kingdom |
Registration Number | 08500450 |
Date of Incorporation | Tue, 23rd Apr 2013 |
Industry | |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Ravi S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Susan S. This PSC owns 25-50% shares. Then there is Susan S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Ravi S.
Notified on | 23 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Susan S.
Notified on | 16 February 2023 |
Ceased on | 11 May 2023 |
Nature of control: |
25-50% shares |
Susan S.
Notified on | 23 April 2017 |
Ceased on | 16 February 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 410 | 27 927 | 19 898 | 22 437 | 79 448 | 74 361 | 48 656 | 86 674 |
Current Assets | 196 084 | 217 448 | 243 423 | 232 533 | 341 661 | 376 764 | 346 339 | 339 163 |
Debtors | 12 674 | 6 521 | 20 525 | 15 096 | 14 213 | 14 403 | 27 183 | 76 989 |
Net Assets Liabilities | 165 | 15 627 | 23 843 | 31 592 | 60 832 | 67 281 | 35 274 | 38 521 |
Property Plant Equipment | 7 151 | 5 721 | 5 198 | 5 443 | 115 284 | 94 127 | 76 548 | 61 241 |
Total Inventories | 165 000 | 183 000 | 203 000 | 195 000 | 248 000 | 288 000 | 270 500 | 175 500 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 540 | 8 720 | 10 900 | 13 080 | 16 260 | 19 440 | 22 620 | 25 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 517 | 7 947 | 9 247 | 10 647 | 39 467 | 62 998 | 82 135 | 97 442 |
Average Number Employees During Period | 18 | 20 | 20 | 24 | 27 | 15 | 14 | |
Creditors | 218 330 | 220 622 | 235 678 | 215 104 | 307 718 | 315 968 | 318 060 | 295 645 |
Fixed Assets | 22 411 | 18 801 | 16 098 | 14 163 | 130 822 | 106 485 | 85 726 | 67 239 |
Increase From Amortisation Charge For Year Intangible Assets | 2 180 | 2 180 | 2 180 | 3 180 | 3 180 | 3 180 | 3 180 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 430 | 1 300 | 1 400 | 28 820 | 23 531 | 19 137 | 15 307 | |
Intangible Assets | 15 260 | 13 080 | 10 900 | 8 720 | 15 538 | 12 358 | 9 178 | 5 998 |
Intangible Assets Gross Cost | 21 800 | 21 800 | 21 800 | 21 800 | 31 798 | 31 798 | 31 798 | 31 798 |
Net Current Assets Liabilities | -22 246 | -3 174 | 243 423 | 232 533 | 33 943 | 60 796 | 28 279 | 43 518 |
Property Plant Equipment Gross Cost | 13 668 | 13 668 | 14 445 | 16 090 | 154 751 | 157 125 | 158 683 | 158 683 |
Total Additions Including From Business Combinations Intangible Assets | 9 998 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 777 | 1 645 | 138 661 | 2 374 | 1 558 | |||
Total Assets Less Current Liabilities | 165 | 15 627 | 259 521 | 246 696 | 164 765 | 167 281 | 114 005 | 110 757 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 23rd April 2023 filed on: 11th, May 2023 |
confirmation statement | Free Download (3 pages) |
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