Vanitha Enterprise Ltd, E12 6AF

Description

Data updated on: 01-11-2023

Vanitha Enterprise came into being in 2004 as a company enlisted under no 05270365, located at E12 6AF Manor Park at 131 Church Rd. The firm has been in business for 20 years and its state is active. The firm's SIC and NACE codes are 47110 which means . The business most recent filed accounts documents describe the period up to Tue, 30th Nov 2021 and the most recent annual confirmation statement was released on Thu, 26th Oct 2023.

The firm works in retail industry. Its FHRSID is 63830/0131/0/000. It reports to Newham and its last food inspection was carried out on 2019-03-26 in 131 Church Road, London, E12 6AF. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 5 for hygiene, 10 for its structural management and 10 for confidence in management.

Kasipillai S. is the enterprise's only managing director, who was designated to this position twenty years ago. Furthermore, the managing director's efforts are backed by a secretary - Usha S., who was chosen by the firm in 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 176	3 496	5 491	2 533	3 855	5 607

Balance Sheet
Cash Bank On Hand							18 376	2 933	3 002	42 929	77 411
Current Assets	23 523	23 434	63 403	41 884	44 846	36 856	43 866	44 685	47 007	82 092	102 871
Debtors	3 101	5 143	3 279	5 282	2 225			4 857	8 355	4 993
Net Assets Liabilities							3 129	4 040	7 387	9 370	12 911	16 229
Property Plant Equipment							4 334	3 481	2 854	19 052	15 623
Total Inventories							25 490	36 895	35 650	34 170	25 460
Cash Bank In Hand	4 682	3 501	37 324	12 817	1 777
Intangible Fixed Assets	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	1 176	3 496	5 491	2 533	3 855	5 607
Stocks Inventory	15 740	14 790	22 800	23 785	27 935	28 250
Tangible Fixed Assets	5 215	4 255	4 968	10 698	7 675	5 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 076	3 396	5 391	2 433	3 755	5 507
Shareholder Funds	1 176	3 496	5 491	2 533	3 855	5 607

Other Financial Data
Accrued Liabilities Deferred Income								1 000	1 998	999	1 000
Accumulated Depreciation Impairment Property Plant Equipment								27 525	28 152	23 776	27 205
Average Number Employees During Period									4	3	3	4
Bank Borrowings Overdrafts							3 485	5 455	6 797	180	160
Corporation Tax Payable							1 130	627	2 891	3 861	4 866
Creditors							7 524	8 876	14 690	16 420	41 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 558
Disposals Property Plant Equipment										-9 928
Dividends Paid On Shares							5 000	2 000	2 000	2 000	2 000
Finance Lease Liabilities Present Value Total										4 874	4 874
Finished Goods Goods For Resale							25 490	36 895	35 650	34 170	25 460
Fixed Assets	15 715	11 255	8 468	10 698	7 675	5 970	8 637	3 481	2 854	19 052	15 623	12 498
Increase Decrease In Depreciation Impairment Property Plant Equipment								891	301	3 915	3 210
Increase From Depreciation Charge For Year Property Plant Equipment								1 353	627	4 182	3 429
Investments							4 303	17 212	17 212
Investments Fixed Assets							4 303
Investments In Other Entities Measured Fair Value								17 212	17 212
Net Current Assets Liabilities	19 901	17 293	61 481	38 409	36 088	26 672	36 342	35 809	32 317	24 038	61 728
Other Remaining Borrowings										45 000	45 000
Other Taxation Social Security Payable							1 296	1 138	1 705	1 705	2 464
Property Plant Equipment Gross Cost								31 006	31 006	42 828	42 828
Recoverable Value-added Tax								4 857	4 596	4 993
Total Additions Including From Business Combinations Property Plant Equipment								500		21 750
Total Assets Less Current Liabilities	35 616	28 548	69 949	49 107	43 763	32 642	44 979	39 290	35 171	88 090	77 351
Trade Creditors Trade Payables							1 613	656	1 299	1 436	27 779
Trade Debtors Trade Receivables									3 759
Creditors Due After One Year	34 440	24 202	64 458	46 574	39 908	27 035
Creditors Due Within One Year	3 622	6 141	1 922	3 475	8 758	10 184
Current Asset Investments					12 909	8 606
Intangible Fixed Assets Aggregate Amortisation Impairment	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		607	2 519	9 928		562
Tangible Fixed Assets Cost Or Valuation	23 940	24 547	27 066	29 944	29 944	30 506
Tangible Fixed Assets Depreciation	18 725	20 292	22 098	19 246	22 269	24 536
Tangible Fixed Assets Depreciation Charged In Period		1 567	1 806	3 696	3 023	2 267
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 548
Tangible Fixed Assets Disposals				7 050

Company staff

Usha S.

Role: Secretary

Appointed: 01 November 2004

Latest update: 12 January 2024

Kasipillai S.

Role: Director

Appointed: 01 November 2004

Latest update: 12 January 2024

People with significant control

Kasipillai S. is the individual who has control over this firm, owns over 3/4 of company shares.

Kasipillai S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Vanitha Enterprise Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Usha S.

Kasipillai S.

People with significant control

Kasipillai S.

Accounts Documents

Vanitha Enterprise food hygiene ratings

Retailers - other address

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Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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