Vaid Herbals Limited in Southall, UB2 5FD

Description

Data updated on: 01-11-2023

Registered with number 09142964 ten years ago, Vaid Herbals Limited is a Private Limited Company. The official mailing address is 1b, First Floor, 142 Johnson Street Southall. The company's Standard Industrial Classification Code is 96040 which stands for Physical well-being activities. Vaid Herbals Ltd released its latest accounts for the financial year up to 2022/01/31. The latest annual confirmation statement was filed on 2023/02/15.

According to the latest update, there’s only one managing director in the company: Akash V. (since 2014-07-23). For one year Smruti C., had fulfilled assigned duties for the following firm up until the resignation on 2016-11-13. As a follow-up another director, namely Anushka A. resigned on 2015-12-14.

Akash V. 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	2015-07-31	2016-07-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		664	203	629	419	462	374	112
Current Assets	788	1 316	6 465	8 200	2 725	947	859	597
Debtors		167	5 777	7 086	1 821
Net Assets Liabilities		128	1 097	390	132	-12 534	-17 604	-13 400
Other Debtors			4 207	5 166	921
Total Inventories		485	485	485	485	485	485	485
Cash Bank In Hand	303	664
Net Assets Liabilities Including Pension Asset Liability	-129	128
Stocks Inventory	485	485

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-229	28

Other Financial Data
Bank Borrowings						8 667	8 056	7 053
Bank Overdrafts						1 333	1 076	1 070
Creditors		1 188	5 368	7 810	2 593	4 814	10 407	6 944
Net Current Assets Liabilities	-129	128	1 097	390	132	-3 867	-9 548	-6 347
Other Creditors		1 174	1 079	720	721	2 161	8 191	4 914
Taxation Social Security Payable		7	4 289	6 007	472
Total Assets Less Current Liabilities					132	-3 867	-9 548	-6 347
Trade Creditors Trade Payables		7		1 083	1 400	1 320	1 140	960
Trade Debtors Trade Receivables		167	1 570	1 920	900
Amount Specific Advance Or Credit Directors			4 207	5 166	921
Amount Specific Advance Or Credit Made In Period Directors				959
Amount Specific Advance Or Credit Repaid In Period Directors					4 245	921
Capital Employed	-129	128
Creditors Due Within One Year	917	1 188
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Akash V.

Role: Director

Appointed: 23 July 2014

Latest update: 30 January 2024

People with significant control

Akash V.

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 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-23
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Vaid Herbals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akash V.

Smruti C.

Anushka A.

People with significant control

Akash V.

Accounts Documents

Company filings

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