Vanilarooms Ltd in Bradford, BD3 9SB

Description

Data updated on: 01-11-2023

Registered at 524 Leeds Road, Bradford BD3 9SB Vanilarooms Ltd is a Private Limited Company issued a 10851896 Companies House Reg No. This company was launched seven years ago. The registered name of the company was changed in the year 2017 to Vanilarooms Ltd. This business previous registered name was In Patisserie. This enterprise's SIC and NACE codes are 56102 - Unlicensed restaurants and cafes. Vanilarooms Limited filed its account information for the period that ended on 30th July 2022. The firm's latest annual confirmation statement was released on 1st May 2023.

Our database that details the company's MDs shows that there are three directors: Mohammed A., Saliha N. and Shabir H. who became the part of the company on Friday 20th August 2021, Thursday 12th August 2021 and Wednesday 5th July 2017.

Previous company's names
Vanilarooms Ltd 2017-12-22
In Patisserie Ltd 2017-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-30	2022-07-30
Currency

Balance Sheet
Cash Bank On Hand	24 924	15 921	29 660	70 090	26 783
Current Assets	118 769	46 260	60 018	99 669	60 041
Debtors	64 395	1 264	1 613	1 734	5 913
Net Assets Liabilities	-195 184	-409 663	-553 881	-519 881	-643 629
Property Plant Equipment	317 885	262 812	207 799	158 111	124 569
Total Inventories	29 450	29 075	28 745	27 845	27 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 871	87 534	143 297	193 835	243 935
Additional Provisions Increase From New Provisions Recognised	36 546		-6 626	-20 612	20 807
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-9 308
Average Number Employees During Period	14	14	13	16	17
Creditors	595 292	691 497	801 086	777 661	807 432
Deferred Tax Liabilities	36 546	27 238	20 612		20 807
Future Minimum Lease Payments Under Non-cancellable Operating Leases	22 500	22 500	22 500	22 500	22 500
Increase From Depreciation Charge For Year Property Plant Equipment	23 871	63 663	55 763	50 538	50 100
Net Current Assets Liabilities	-476 523	-645 237	-741 068	-677 992	-747 391
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	341 756	350 346	351 096	351 946	368 504
Provisions	36 546	27 238	20 612		20 807
Provisions For Liabilities Balance Sheet Subtotal	36 546	27 238	20 612		20 807
Total Additions Including From Business Combinations Property Plant Equipment	341 756	8 590	750	850	16 558
Total Assets Less Current Liabilities	-158 638	-382 425	-533 269	-519 881	-622 822

Company staff

Mohammed A.

Role: Director

Appointed: 20 August 2021

Latest update: 31 January 2024

Saliha N.

Role: Director

Appointed: 12 August 2021

Latest update: 31 January 2024

Shabir H.

Role: Director

Appointed: 05 July 2017

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: Nazir A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beaumont Management Services Uk Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Bradford at Duncombe Road and was registered as a PSC under the registration number 06480090.

Nazir A.

Notified on 5 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beaumont Management Services Uk Ltd

Address: Hamilton House Duncombe Road, Bradford, United Kingdom

Legal authority England & Wales

Legal form Limited Company

Country registered England & Wales

Place registered Companies House

Registration number 06480090

Notified on 5 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	05 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022

Vanilarooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Saliha N.

Shabir H.

Mohammed A.

Mohammed S.

People with significant control

Nazir A.

Beaumont Management Services Uk Ltd

Accounts Documents

Company filings

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