A. S. Virdi Limited in Hounslow, TW3 1RH

Description

Data updated on: 01-11-2023

This business is widely known under the name of A. S. Virdi Limited. The firm first started 39 years ago and was registered with 01879749 as the registration number. This particular head office of the company is situated in Hounslow. You may find it at 39 High Street. This firm's SIC code is 47730: Dispensing chemist in specialised stores. A. S. Virdi Ltd reported its latest accounts for the financial year up to 2022/04/30. The company's most recent annual confirmation statement was released on 2022/10/19.

Due to the firm's constant growth, it became vital to acquire more executives: Awtar V. and Balbir V. who have been cooperating since Sat, 19th Oct 1991 to fulfil their statutory duties for this specific business. To support the directors in their duties, this specific business has been utilizing the skills of Awtar V. as a secretary.

Executives who have control over the firm are as follows: Awtar V. owns over 1/2 to 3/4 of company shares . Balbir V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	2 499	1 452	6 804

Balance Sheet
Cash Bank In Hand	23 126	4 994	8 724
Cash Bank On Hand			8 724	2 529	154	316
Current Assets	134 077	140 730	165 468	190 166	244 453	278 677
Debtors	69 100	93 790	117 126	151 077	207 502	244 345
Intangible Fixed Assets	30 000	24 000	18 000
Net Assets Liabilities			6 804	906	317	789
Net Assets Liabilities Including Pension Asset Liability	2 499	1 452	6 804
Other Debtors			84 341	118 189	181 013	223 394
Property Plant Equipment			15 072	13 554	12 040	10 530
Stocks Inventory	41 851	41 946	39 618
Tangible Fixed Assets	18 128	16 596	15 072
Total Inventories			39 618	36 560	36 797	34 016

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 399	1 352	6 704
Shareholder Funds	2 499	1 452	6 804

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			102 000	108 000	114 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment			56 077	57 595	59 109	60 619
Average Number Employees During Period				4	4	4
Bank Borrowings Overdrafts					9 918	2 424
Creditors			31 098	34 035	50 245	83 669
Creditors Due After One Year	17 742	4 000	31 098
Creditors Due Within One Year	161 964	175 874	160 638
Fixed Assets	48 128	40 596	33 072	25 554	18 040	10 530
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 518	1 514	1 510
Intangible Assets			18 000	12 000	6 000
Intangible Assets Gross Cost			120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	96 000	102 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Net Current Assets Liabilities	-27 887	-35 144	4 830	9 387	32 522	73 928
Number Shares Allotted		100	100
Other Creditors			31 098	34 035	50 245	83 669
Other Taxation Social Security Payable			10 348	34 181	35 284	28 093
Par Value Share		1	1
Property Plant Equipment Gross Cost			71 149	71 149	71 149
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	71 149	71 149
Tangible Fixed Assets Depreciation	53 021	54 553	56 077
Tangible Fixed Assets Depreciation Charged In Period		1 532	1 524
Total Assets Less Current Liabilities	20 241	5 452	37 902	34 941	50 562	84 458
Trade Creditors Trade Payables			125 732	104 794	94 362	81 602
Trade Debtors Trade Receivables			32 785	32 888	26 489	20 951

Company staff

Awtar V.

Role: Secretary

Latest update: 20 February 2024

Awtar V.

Role: Director

Appointed: 19 October 1991

Latest update: 20 February 2024

Balbir V.

Role: Director

Appointed: 19 October 1991

Latest update: 20 February 2024

People with significant control

Awtar V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Balbir V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019

A. S. Virdi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Awtar V.

Awtar V.

Balbir V.

People with significant control

Awtar V.

Balbir V.

Accounts Documents

Company filings

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