V. S. Sarma Limited in Ponteland, NE20 9EW

Description

Data updated on: 01-11-2023

V. S. Sarma Limited with Companies House Reg No. 07608792 has been a part of the business world for thirteen years. The Private Limited Company is located at Grafton Lodge, 14 Whinfell Road in Ponteland and company's zip code is NE20 9EW. The company's SIC code is 86900 and has the NACE code: Other human health activities. 2022-04-30 is the last time when company accounts were reported.

Presently, this limited company is directed by just one managing director: Vedanta S., who was designated to this position thirteen years ago.

Vedanta S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	481					978	216

Balance Sheet
Current Assets	5 067					3 303	4 700	36	64	751	1 077
Net Assets Liabilities							216	-5 628
Cash Bank In Hand	5 067	178	178	1 040	795	3 303
Net Assets Liabilities Including Pension Asset Liability	481	-8 218	-8 218	-13 590	-3 123	978	216
Tangible Fixed Assets	1 825	1 825	1 825	1 825	1 551	3 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	381	-8 318	-8 318	-13 690	-3 223	878
Shareholder Funds	481					978	216

Other Financial Data
Creditors							7 214	7 986	8 964	9 015	9 670
Fixed Assets	1 825					3 211	2 730	2 322	1 974	1 677	1 677
Net Current Assets Liabilities	-1 344	-10 043	-10 043	-15 415	-4 674	-2 233	-2 514	-7 950	-8 900	-8 264	-8 593
Total Assets Less Current Liabilities	481					978	216	-5 628	-6 926	-6 587	-6 916
Average Number Employees During Period										1
Creditors Due Within One Year Total Current Liabilities	6 411
Tangible Fixed Assets Additions	1 825					2 227
Tangible Fixed Assets Cost Or Valuation	1 825		1 825	1 825	1 825	4 052
Capital Employed	481	-8 218	-8 218	-13 590	-3 123	978
Creditors Due Within One Year	6 411	10 221	10 221	16 455	5 469	5 536	7 214
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Depreciation					274	841
Tangible Fixed Assets Depreciation Charged In Period					274	567
Value Shares Allotted Increase Decrease During Period				100	100

Company staff

Vedanta S.

Role: Director

Appointed: 19 April 2011

Latest update: 4 April 2024

People with significant control

Vedanta S.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	20 January 2015
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2018
Annual Accounts 17 January 2018
Date Approval Accounts	17 January 2018

V. S. Sarma Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vedanta S.

People with significant control

Vedanta S.

Accounts Documents

Company filings

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