J R Vegetarian Ltd in Milton Keynes, MK2 2RS

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of J R Vegetarian Ltd. This company was established seventeen years ago and was registered with 06278317 as its registration number. The registered office of this firm is situated in Milton Keynes. You may find them at 150-152 Queensway, Bletchley. The firm's declared SIC number is 46760 which stands for Wholesale of other intermediate products. 2022-06-30 is the last time the company accounts were filed.

The company has a solitary managing director at present overseeing the firm, specifically Vooi Y. who's been utilizing the director's obligations for seventeen years. In order to support the directors in their duties, this firm has been utilizing the skills of Phi Y. as a secretary since the appointment on Thu, 14th Jun 2007.

Vooi Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth			1 164	34	6 731	-9 894

Balance Sheet
Cash Bank On Hand										31 369	43 943	73 710
Current Assets	136 846	140 897	114 687	141 684	138 051	132 496	202 803	245 948	224 801	254 746	388 271	265 067
Debtors	27 543	37 527	35 821	19 177	49 488	67 754				74 377	115 328	79 357
Net Assets Liabilities						2 755	16 782	33 770	38 193	59 337	93 789	78 917
Other Debtors										1 427	1 943	1 865
Property Plant Equipment										57 744	52 400	65 352
Total Inventories										149 000	229 000	112 000
Cash Bank In Hand	49 803	30 370	32 366	83 207	50 796	35 630
Net Assets Liabilities Including Pension Asset Liability	307	469	1 164	34	130	-9 894
Stocks Inventory	59 500	73 000	46 500	39 300	43 400	29 112
Tangible Fixed Assets	16 188	13 903	12 798	11 917	11 518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	306	468	1 163	24 464	129
Shareholder Funds			1 164	34	6 731	-9 894

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 956	3 509	6 489	4 345	4 585
Accumulated Depreciation Impairment Property Plant Equipment										58 282	69 767	84 581
Additions Other Than Through Business Combinations Property Plant Equipment											6 141	27 766
Average Number Employees During Period								3	2	3	4	4
Creditors						161 094	219 884	246 314	237 935	253 153	337 146	239 265
Fixed Assets			12 798	13 772	12 045	11 596	38 178	44 070	54 114	57 744
Increase From Depreciation Charge For Year Property Plant Equipment											11 485	14 814
Net Current Assets Liabilities	-14 327	-12 034	-10 207	14 189	-9 413	-21 490	-10 128	-100	-11 576	1 593	51 125	25 802
Other Creditors										191 855	247 557	176 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					503	320	6 953	266	1 558	1 427
Property Plant Equipment Gross Cost										116 026	122 167	149 933
Provisions For Liabilities Balance Sheet Subtotal											9 736	12 237
Taxation Social Security Payable										12 659	22 097	-1 972
Total Assets Less Current Liabilities	1 861	1 869	2 591	26 106	6 731	-9 894	28 050	43 970	42 538	63 922	103 525	91 154
Trade Creditors Trade Payables										48 639	67 492	64 326
Trade Debtors Trade Receivables										72 950	113 385	77 492
Capital Employed	307	469	1 164
Creditors Due Within One Year	151 173	152 931	124 894	127 495	135 401	154 306
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 554	1 400	1 427	1 826	1 975
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		600	1 500	1 800
Tangible Fixed Assets Cost Or Valuation	39 342	39 942	41 442	45 123	45 123
Tangible Fixed Assets Depreciation	23 154	26 039	28 644	31 351	33 605
Tangible Fixed Assets Depreciation Charged In Period		2 885	2 605	2 681	2 254

Company staff

Phi Y.

Role: Secretary

Appointed: 14 June 2007

Latest update: 8 February 2024

Vooi Y.

Role: Director

Appointed: 14 June 2007

Latest update: 8 February 2024

People with significant control

Vooi Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	26 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

J R Vegetarian Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phi Y.

Vooi Y.

People with significant control

Vooi Y.

Accounts Documents

Company filings

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