Founded in 2016, Vps Sharda, classified under reg no. 10152063 is an active company. Currently registered at 7 Kendal Way CW2 5SA, Crewe the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 3 directors in the the firm, namely Neelkamal S., Atul S. and Rahul S.. In addition 2 active secretaries, Neelkamal S. and Ved S. were appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Kendal Way |
| Office Address2 | Chorlton |
| Town | Crewe |
| Post code | CW2 5SA |
| Country of origin | United Kingdom |
| Registration Number | 10152063 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Dispensing chemist in specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (270 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2020
Position: Director
Appointed: 28 April 2016
Position: Secretary
Appointed: 28 April 2016
Position: Secretary
Appointed: 28 April 2016
Position: Director
Appointed: 28 April 2016
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Neelkamal S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Atul S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rahul 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.
Neelkamal S.
| Notified on | 28 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Atul S.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rahul S.
| Notified on | 28 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 753 | 1 244 | 726 | 30 008 | 98 930 | 134 163 | 59 644 |
| Current Assets | 59 694 | 15 580 | 14 445 | 42 360 | 110 710 | 144 530 | 157 214 |
| Debtors | 51 941 | 14 336 | 13 719 | 12 352 | 11 780 | 10 367 | 97 570 |
| Net Assets Liabilities | 41 673 | 38 870 | 32 939 | 37 808 | 35 683 | 29 164 | 49 331 |
| Other | |||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 279 064 | ||||||
| Amounts Owed By Other Related Parties Other Than Directors | 88 196 | ||||||
| Amounts Owed By Related Parties | 51 941 | ||||||
| Amounts Owed To Related Parties | 40 399 | 156 321 | 306 183 | 468 047 | 635 246 | 793 497 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||
| Bank Borrowings | 999 717 | 941 930 | 885 683 | 820 019 | 756 850 | 400 617 | 389 964 |
| Corporation Tax Payable | 142 | 1 102 | |||||
| Creditors | 999 717 | 941 930 | 885 683 | 820 019 | 756 850 | 694 410 | 630 705 |
| Deferred Tax Liabilities | 769 | ||||||
| Fixed Assets | 1 570 252 | 1 570 309 | 1 570 309 | 1 570 309 | 1 570 309 | 1 570 309 | 1 591 345 |
| Further Item Creditors Component Total Creditors | 796 245 | 729 678 | 638 898 | 543 633 | 468 136 | 400 617 | 389 964 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 20 936 | ||||||
| Investment Property | 279 064 | 279 064 | 279 064 | 279 064 | 279 064 | 279 064 | 300 000 |
| Investment Property Fair Value Model | 279 064 | 279 064 | 279 064 | 279 064 | 279 064 | 279 064 | 300 000 |
| Investments Fixed Assets | 1 291 188 | 1 291 245 | 1 291 245 | 1 291 245 | 1 291 245 | 1 291 245 | 1 291 345 |
| Investments In Subsidiaries | 1 291 188 | 1 291 245 | 1 291 245 | 1 291 245 | 1 291 245 | 1 291 245 | 1 291 345 |
| Net Current Assets Liabilities | -528 862 | -589 509 | -651 687 | -712 482 | -777 776 | -846 735 | -910 540 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 54 574 | ||||||
| Other Payables Accrued Expenses | 620 | 930 | 960 | 1 485 | 1 620 | 1 740 | |
| Other Remaining Borrowings | 482 972 | 500 090 | 453 561 | 382 034 | 351 533 | 284 865 | 201 185 |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||||
| Prepayments | 14 336 | 13 719 | 12 352 | 11 780 | 10 367 | 9 374 | |
| Total Assets Less Current Liabilities | 1 041 390 | 980 800 | 918 622 | 857 827 | 792 533 | 723 574 | 680 805 |
| Total Borrowings | 999 717 | 941 930 | 885 683 | 820 019 | 756 850 | 694 410 | 630 705 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 5th, October 2023 |
accounts | Free Download (11 pages) |
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