Vagadia & Sons Ltd in Manchester, M16 0PQ

Description

Data updated on: 01-11-2023

Vagadia & Sons Ltd may be gotten hold of in Office 204, Citibase 2nd Floor, Oakland House, 76 Talbot Road in Manchester. Its post code is M16 0PQ. Vagadia & Sons has existed on the market since the firm was set up on Tue, 19th Jun 2012. Its registration number is 08110716. The enterprise's registered with SIC code 47110 which stands for . 2022-06-30 is the last time account status updates were filed.

The firm works in retail industry. Its FHRSID is 156439. It reports to Bolton and its last food inspection was carried out on 2nd December 2014 , Bolton, BL4 8PZ. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 10 for confidence in management.

There seems to be a group of two directors running this specific firm right now, including Kersheaup V. and Vanita V. who have been doing the directors duties since Mon, 18th Feb 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 531	6 742	15 262	26 105

Balance Sheet
Cash Bank On Hand					21 183	73 938	33 321	54 998	464 096	164 375	115 698
Current Assets	34 500	36 673	46 404	79 135	83 651	133 438	88 621	126 836	542 506	238 876	255 842
Debtors	7 287	4 098			1 368			23 938	2 940	4 251	49
Net Assets Liabilities					36 809	83 503	60 714	112 426	133 703	152 924	198 587
Other Debtors								2 940	2 940	2 985
Property Plant Equipment					11 384	9 594	12 875	21 317	26 995	31 550	245 491
Total Inventories					61 100	59 500	55 300	47 900	75 470	70 250	140 095
Cash Bank In Hand	7 563	8 075	9 954	26 685
Net Assets Liabilities Including Pension Asset Liability	4 531	6 742	15 262	26 105
Stocks Inventory	19 650	24 500	36 450	52 450
Tangible Fixed Assets	13 455	10 907	8 874	11 692

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 431	6 642	15 162	26 005
Shareholder Funds	4 531	6 742	15 262	26 105

Other Financial Data
Version Production Software									2 021	2 023	1
Accumulated Depreciation Impairment Property Plant Equipment					11 953	13 743	16 375	20 868	26 090	32 670	64 739
Additions Other Than Through Business Combinations Property Plant Equipment							5 913	12 935	10 900	11 135	246 010
Average Number Employees During Period					6	8			12	13	13
Bank Borrowings									357 000
Comprehensive Income Expense										19 221	45 663
Corporation Tax Payable										11 249
Creditors					58 226	59 529	40 782	35 727	78 798	115 250	194 911
Finance Lease Liabilities Present Value Total											105 055
Finished Goods Goods For Resale					61 100	59 500	55 300	47 900
Fixed Assets	13 455	10 907	8 874							31 550	245 491
Increase From Depreciation Charge For Year Property Plant Equipment						1 790	2 632	4 493	5 222	6 580	32 069
Loans From Directors					6 672	4 584	5 475		57 444	131 241
Net Current Assets Liabilities	-8 924	-4 165	6 388	14 413	25 425	73 909	47 839	91 109	463 708	79 238	60 931
Other Creditors					25	236	2 268	2 754	2 663	2 252	1
Other Taxation Social Security Payable											49
Profit Loss										19 221	45 663
Property Plant Equipment Gross Cost					23 337	23 337	29 250	42 185	53 085	64 220	310 230
Provisions For Liabilities Balance Sheet Subtotal										2 252	2 780
Taxation Social Security Payable					7 494	19 709	14 839	16 382	5 639	3 385
Total Assets Less Current Liabilities	4 531	6 742	15 262	26 105				112 426	490 703	155 176	306 422
Trade Creditors Trade Payables					44 035	35 000	18 200	9 100	7 520	18 038	8 432
Trade Debtors Trade Receivables					1 368			20 998
Value-added Tax Payable								7 491	5 532	4 722	6 981
Director Remuneration Benefits Including Payments To Third Parties				45 710	46 020
Director Remuneration Benefits Excluding Payments To Third Parties				45 710
Administrative Expenses	41 201	119 181	138 442
Corporation Tax Due Within One Year				2 006
Cost Sales	251 681	670 928	610 315
Creditors Due Within One Year	43 424	40 838	40 016	64 722
Depreciation Tangible Fixed Assets Expense	2 640	2 548
Gross Profit Loss	43 018	113 989	136 044
Number Shares Allotted	100	100	100	100
Operating Profit Loss	4 431	2 211	10 092
Other Creditors Due Within One Year	30 570	8 900	6 672
Other Operating Income	2 614	7 403	12 490
Par Value Share	1	1	1
Profit Loss For Period	4 431	2 211	8 520
Profit Loss On Ordinary Activities Before Tax	4 431	2 211	10 092
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	16 095			5 279
Tangible Fixed Assets Cost Or Valuation	16 095	16 095	16 095	21 374
Tangible Fixed Assets Depreciation	2 640	5 188	7 221	9 682
Tangible Fixed Assets Depreciation Charged In Period	2 640	2 548	2 033	785
Taxation Social Security Due Within One Year	4 999	5 719	9 191	3 034
Tax On Profit Or Loss On Ordinary Activities			1 572
Trade Creditors Within One Year	7 855	26 219	24 153	48 852
Turnover Gross Operating Revenue	294 699	784 917	746 359
Value Shares Allotted				1
V A T Due Within One Year				4 158

Company staff

Kersheaup V.

Role: Director

Appointed: 18 February 2013

Latest update: 12 November 2023

Kersheaup V.

Role: Secretary

Appointed: 19 June 2012

Latest update: 12 November 2023

Vanita V.

Role: Director

Appointed: 19 June 2012

Latest update: 12 November 2023

People with significant control

Vanita V. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vanita V.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-06-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 November 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	30 July 2014
Annual Accounts 31/10/2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
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	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts 03 August 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	03 August 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Vagadia & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kersheaup V.

Kersheaup V.

Vanita V.

Yomtov J.

People with significant control

Vanita V.

Accounts Documents

Vagadia & Sons food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

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