Vamika Ltd in Wigston, LE18 1JX

Description

Data updated on: 01-11-2023

The date the company was established is Wed, 27th Apr 2011. Registered under number 07616152, the firm is registered as a Private Limited Company. You may visit the main office of the company during its opening times under the following address: 306-308 Leicester Road, LE18 1JX Wigston. The firm's registered with SIC code 85100: Pre-primary education. Friday 29th April 2022 is the last time when company accounts were filed.

That firm owes its success and permanent improvement to exactly two directors, namely Muhammad R. and Arshad R., who have been supervising the company for seven years.

The companies with significant control over this firm are: Ranafson Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Leicester Road, Wigston, LE18 1JX and was registered as a PSC under the reg no 09433338. Muhammad R. has substantial control or influence over the company. Arshad R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29	2023-04-29
Currency
Net Worth	-113 363	-221 414	-258 521	-258 521	-234 443	-117 293	-11 723

Balance Sheet
Current Assets			1 334	1 335	38 639	43 798	35 574	65 277	94 933	148 699	242 818	340 222	370 102
Net Assets Liabilities							11 723	40 342	27 579	33 704	94 760	133 387	171 038
Intangible Fixed Assets	17 600	13 200	8 800	8 800	4 400
Net Assets Liabilities Including Pension Asset Liability	-113 363	-221 414	-258 521			-117 292	-11 723
Tangible Fixed Assets	31 155	26 547	22 512	22 512	18 355	16 930
Cash Bank In Hand					38 639	43 798	34 909
Debtors			1 334	1 335			665

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	140 001
Profit Loss Account Reserve	-113 364	-221 415	-258 522	-258 522	-234 444	-117 293	-151 724
Shareholder Funds	-113 363	-221 414	-258 521	-258 521	-234 443	-117 293	-11 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									43 896	29 969	50 809	51 947	54 092
Average Number Employees During Period									13	16	16	21	21
Creditors							38 130	99 504	122 724	78 832	89 671	90 481	94 618
Fixed Assets	48 755	39 747	31 312	31 312	22 755	16 931	16 314	22 147	27 513	21 107	17 038	12 894	11 186
Net Current Assets Liabilities	-99 118	-198 161	-232 148	-223 592	-199 538	-85 119	-2 556	34 227	27 791	73 280	155 832	249 741	275 484
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 748		2 685
Total Assets Less Current Liabilities	-50 363	-158 414	-200 836	-192 280	-176 783	-68 189	13 758	12 080	278	94 387	172 870	262 635	286 670
Creditors Due After One Year Total Noncurrent Liabilities	63 000
Creditors Due Within One Year Total Current Liabilities	99 119
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400	8 800	13 200	13 200	17 600	22 000
Intangible Fixed Assets Amortisation Charged In Period	4 400	4 400	4 400		4 400	4 400
Intangible Fixed Assets Cost Or Valuation	22 000	22 000	22 000	22 000	22 000	22 000
Tangible Fixed Assets Additions	39 640	3 156	3 114		656	3 160
Tangible Fixed Assets Cost Or Valuation	39 640	42 796	45 910	45 910	46 566	49 726
Tangible Fixed Assets Depreciation	8 485	16 249	23 398	23 398	28 210	32 796
Tangible Fixed Assets Depreciation Charge For Period	8 485
Creditors Due After One Year	63 000	63 000	57 685	66 241	57 660	49 104	25 481
Creditors Due Within One Year	99 118	198 161	233 482	224 927	238 177	128 917	38 130
Number Shares Allotted					1	1	140 001
Par Value Share					1	1	1
Secured Debts						50 202
Share Capital Allotted Called Up Paid				1	1	1	140 001
Tangible Fixed Assets Depreciation Charged In Period		7 764	7 149		4 813	4 586

Company staff

Muhammad R.

Role: Director

Appointed: 17 August 2017

Latest update: 8 April 2024

Place registered England & Wales

Registration number 09433338

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Muhammad R.

Notified on 12 October 2016

Nature of control:

substantial control or influence

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-29
Date Approval Accounts	28 January 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 February 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 October 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-29
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023
Annual Accounts 11 April 2014
End Date For Period Covered By Report	2013-04-29
Date Approval Accounts	11 April 2014
Annual Accounts
End Date For Period Covered By Report	29 April 2020

Vamika Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

Arshad R.

Masooma H.

Afeefa B.

Pooja S.

People with significant control

Ranafson Ltd

Muhammad R.

Arshad R.

Pooja S.

Afeefa B.

Wajahat B.

Accounts Documents

Company filings

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