Shree Vallabh Vaibhav Ltd in Rickmansworth, WD3 1LQ

Description

Data updated on: 01-11-2023

Shree Vallabh Vaibhav Ltd could be found at Nandalay 68, Moor Lane in Rickmansworth. The post code is WD3 1LQ. Shree Vallabh Vaibhav has been actively competing in this business for seventeen years. The Companies House Reg No. is 06212734. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2023/03/31 is the last time account status updates were reported.

The data at our disposal related to this firm's personnel shows us the existence of two directors: Mital S. and Anand S. who were appointed to their positions on 2016-04-01 and 2007-04-13.

Executives with significant control over the firm are: Mital S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Anand S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	177	177	16 755	-5 789	1

Balance Sheet
Cash Bank On Hand					43 598	16 704	44 542	53 767	30 851	35 850	35 909	35 770
Current Assets	6 286	6 286	34 519	11 281	22 213	17 304	56 787	96 958	49 880	62 273	58 393	64 993
Debtors			2 744	221	4 712	600	12 245	43 191	19 029	26 423	22 484	29 223
Net Assets Liabilities					17 041	-6 431	-8 245	533	-7 519	-10 828	-11 569	-15 501
Cash Bank In Hand	6 286	6 286	34 519	11 060
Net Assets Liabilities Including Pension Asset Liability	177	177	16 755	-5 789	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	176	176	16 754	-6 074
Shareholder Funds	177	177	16 755	-5 789	1

Other Financial Data
Version Production Software									2 020	2 021		2 024
Average Number Employees During Period							1	1
Creditors					31 269	23 735	65 032	96 425	57 399	73 101	69 962	80 494
Loans From Directors					6 884	8 443	10 925	12 893	32 136	34 547	38 179	42 464
Net Current Assets Liabilities	6 286	6 286	16 754	-4 834	2 693	-6 431	-8 245	533	-7 519	-10 828	-11 569	-15 501
Other Creditors											70	70
Prepayments Accrued Income							120			220	220
Taxation Social Security Payable					19 596	377	4 430	2 835	817	2 378	5 145	398
Trade Creditors Trade Payables					4 789	14 915	49 677	80 697	24 446	36 176	26 568	34 062
Trade Debtors Trade Receivables					4 712	600	12 125	43 191	19 029	26 203	22 264	29 223
Value-added Tax Payable												3 500
Accruals Deferred Income				956	2 693
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due After One Year	6 110	6 110
Creditors Due Within One Year			19 261	17 356	19 520
Fixed Assets			1	1
Investments Fixed Assets			1	1
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Total Assets Less Current Liabilities	6 287	6 287	18 004	-4 833	2 694

Company staff

Mital S.

Role: Director

Appointed: 01 April 2016

Latest update: 30 January 2024

Anand S.

Role: Director

Appointed: 13 April 2007

Latest update: 30 January 2024

People with significant control

Mital S.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anand S.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 26 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 December 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 July 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 1 July 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Shree Vallabh Vaibhav Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mital S.

Anand S.

Mital S.

People with significant control

Mital S.

Anand S.

Accounts Documents

Company filings

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