Vnm Catering Limited is a private limited company situated at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-04-29, this 3-year-old company is run by 1 director.
Director Vanessa M., appointed on 29 April 2021.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-04-28 and the deadline for the subsequent filing is 2024-05-12. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 13367675 |
| Date of Incorporation | Thu, 29th Apr 2021 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 April 2021
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Vanessa M. This PSC and has 75,01-100% shares.
Vanessa M.
| Notified on | 29 April 2021 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 522 | 2 429 |
| Current Assets | 12 480 | 6 679 |
| Debtors | 4 458 | 3 750 |
| Net Assets Liabilities | 14 400 | 14 419 |
| Other Debtors | 4 458 | 3 750 |
| Property Plant Equipment | 15 590 | 13 109 |
| Total Inventories | 500 | 500 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 326 | 4 807 |
| Average Number Employees During Period | 10 | 10 |
| Bank Borrowings Overdrafts | 14 124 | |
| Creditors | 67 670 | 50 878 |
| Fixed Assets | 69 590 | 61 109 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 326 | 2 481 |
| Intangible Assets | 54 000 | 48 000 |
| Intangible Assets Gross Cost | 60 000 | |
| Net Current Assets Liabilities | -55 190 | -44 199 |
| Other Creditors | 65 391 | 26 018 |
| Other Taxation Social Security Payable | 1 986 | 9 662 |
| Property Plant Equipment Gross Cost | 17 916 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 491 | |
| Total Assets Less Current Liabilities | 14 400 | 16 910 |
| Trade Creditors Trade Payables | 293 | 1 074 |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 916 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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