Vaishnavi Limited in London, SE9 6HP

Description

Data updated on: 01-11-2023

Vaishnavi has been in this business field for at least seventeen years. Registered under company registration number 06260326, the firm operates as a Private Limited Company. You can reach the headquarters of the company during business hours at the following location: 7 Penford Gardens Eltham, SE9 6HP London. This enterprise's SIC code is 47730, that means Dispensing chemist in specialised stores. Vaishnavi Ltd released its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-04-11.

At the moment, this specific limited company is guided by just one managing director: Ramesh C., who was assigned to lead the company in 2007. To find professional help with legal documentation, this limited company has been using the skills of Usha C. as a secretary for the last fifteen years.

Ramesh C. is the individual who has 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	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	252	475	226	833	1 084

Balance Sheet
Cash Bank In Hand	161	1 387	96	511	38
Cash Bank On Hand					38	56	291	116	7 148	15 085	1 531	1 531
Current Assets	1 648	3 166	2 069	2 929	2 578	2 947	1 304	2 376	7 148	17 154	1 531
Debtors	1 487	1 779	1 973	2 418	2 540	2 891	1 013	2 260		2 069
Intangible Fixed Assets	4 125	3 300	2 475	1 650	825
Property Plant Equipment					4 314	4 498	4 889	4 949	4 648	4 786	3 589
Tangible Fixed Assets	4 263	4 161	3 673	3 443	4 314
Other Debtors										800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	152	375	126	733	984
Shareholder Funds	252	475	226	833	1 084

Other Financial Data
Accrued Liabilities					882	1 002	2 151	1 038	1 044	678	528
Accumulated Amortisation Impairment Intangible Assets					7 425	8 250	8 250	8 250	8 250	8 250	8 250
Accumulated Depreciation Impairment Property Plant Equipment					7 058	7 852	8 716	10 366	11 916	13 512	14 709
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts										12 500	10 833	10 833
Corporation Tax Payable					5 533	5 911	3 161	3 615	2 001
Creditors					6 633	7 303	5 638	5 060	4 770	20 159	14 288	14 288
Creditors Due Within One Year	9 784	10 152	7 991	7 189	6 633
Dividends Paid							13 500	13 800	3 500
Fixed Assets	8 388	7 461	6 148	5 093	5 139	4 498	4 889	4 949	4 648	4 786	3 589	3 589
Increase From Amortisation Charge For Year Intangible Assets						825
Increase From Depreciation Charge For Year Property Plant Equipment						794	864	1 650	1 550	1 596	1 197
Intangible Assets					825
Intangible Assets Gross Cost					8 250	8 250	8 250	8 250	8 250	8 250	8 250
Intangible Fixed Assets Aggregate Amortisation Impairment	4 125	4 950	5 775	6 600	7 425
Intangible Fixed Assets Amortisation Charged In Period		825	825	825	825
Intangible Fixed Assets Cost Or Valuation	8 250	8 250	8 250	8 250
Net Current Assets Liabilities	-8 136	-6 986	-5 922	-4 260	-4 055	-4 356	-4 334	-2 684	2 378	-3 005	-12 757	-12 757
Number Shares Allotted		100	100	100	100
Other Creditors											3 197	3 197
Other Taxation Social Security Payable					41	390	76	76	429	258	258	258
Par Value Share		1	1	1	1
Profit Loss							13 913	15 510	8 261	-5 245	-10 949
Property Plant Equipment Gross Cost					11 372	12 350	13 605	15 315	16 564	18 298	18 298
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		633	160	377	1 632
Tangible Fixed Assets Cost Or Valuation	8 570	9 203	9 363	9 740	11 372
Tangible Fixed Assets Depreciation	4 307	5 042	5 690	6 297	7 058
Tangible Fixed Assets Depreciation Charged In Period		735	648	607	761
Total Additions Including From Business Combinations Property Plant Equipment						978	1 255	1 710	1 249	1 734
Total Assets Less Current Liabilities	252	475	226	833	1 084	142	555	2 265	7 026	1 781	-9 168	-9 168
Trade Debtors Trade Receivables					2 540	2 278	1 013	2 260

Company staff

Usha C.

Role: Secretary

Appointed: 09 April 2009

Latest update: 16 August 2024

Ramesh C.

Role: Director

Appointed: 25 May 2007

Latest update: 16 August 2024

People with significant control

Ramesh C.

Notified on 25 May 2017

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 July 2013

Vaishnavi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha C.

Ramesh C.

Paul M.

People with significant control

Ramesh C.

Accounts Documents

Company filings

Filing category

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