The Vanillapod Cookery Company Ltd in Leicester, LE4 4AP

Description

Data updated on: 01-11-2023

09161948 is a registration number for The Vanillapod Cookery Company Ltd. It was registered as a Private Limited Company on August 5, 2014. It has been actively competing in this business for the last ten years. The enterprise can be reached at 26 Holt Road Birstall in Leicester. The head office's postal code assigned to this location is LE4 4AP. This company's registered with SIC code 10710 which means Manufacture of bread; manufacture of fresh pastry goods and cakes. 2022-03-31 is the last time the accounts were filed.

Right now, this specific business is managed by a single managing director: Claire S., who was designated to this position on August 5, 2014.

Claire S. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		5 732	2 820	922	878	302	1 763	1 193	716
Current Assets	3 775	6 231	5 620	2 481	2 666	2 013	2 469	1 737	1 260
Debtors			2 500	1 000	1 038	1 011	206	44	44
Net Assets Liabilities		1 077	3 024	620	332	330	283	881	365
Property Plant Equipment		494	323	219	152	211	51
Total Inventories		500	300	559	750	700	500	500	500

Other Financial Data
Version Production Software							2 022		2 023
Accrued Liabilities		660	463	1 889	963	196	239	521	635
Accumulated Depreciation Impairment Property Plant Equipment		806	977	1 081	1 148	1 227	1 244	1 295	1 295
Additions Other Than Through Business Combinations Property Plant Equipment						138	106
Average Number Employees During Period		1		1	1	1	1	1	1
Creditors	4 972	5 648	2 919	2 080	2 486	1 894	2 237	856	895
Increase From Depreciation Charge For Year Property Plant Equipment			171	104	67	79	21	51
Loans From Directors		3 868	1	139	1 471	1 698	1 998	2	7
Net Current Assets Liabilities	-1 197	583	2 701	401	180	119	232	881	365
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4
Other Disposals Property Plant Equipment							249
Prepayments Accrued Income			2 500	1 000	1 038	1 000	126
Property Plant Equipment Gross Cost		1 300	1 300	1 300	1 300	1 438	1 295	1 295	1 295
Raw Materials Consumables		500	300	559	750	700
Taxation Social Security Payable		1 121	2 455	52	52			333	253
Trade Debtors Trade Receivables						11	80	44	44
Capital Reserves	-569
Creditors Due Within One Year	4 972
Fixed Assets	785	494
Net Assets Liability Excluding Pension Asset Liability	-569
Provisions For Liabilities Charges	157
Total Assets Less Current Liabilities	-412	1 077

Company staff

Claire S.

Role: Director

Appointed: 05 August 2014

Latest update: 20 March 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	05 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2016

The Vanillapod Cookery Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

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