Vanlee Ltd in Manchester, M19 1NR

Description

Data updated on: 01-11-2023

This particular company is based in Manchester under the ID 11316644. It was established in the year 2018. The headquarters of this firm is situated at Ckw Chartered Certified Accountants 469 Kingsway. The area code is M19 1NR. This business's declared SIC number is 56101, that means Licensed restaurants. The firm's latest annual accounts detail the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-17.

For 6 years, this particular firm has only been supervised by 1 managing director: Van L. who has been caring of it since 2018-04-18. In order to help the directors in their tasks, the firm has been utilizing the skillset of Van L. as a secretary for the last 6 years.

Executives with significant control over the firm are: Ai L. owns 1/2 or less of company shares. Van L. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 802	15 105	104 300
Current Assets	18 148	21 499	114 399	90 894	53 166
Debtors	136		3 561
Net Assets Liabilities	7 402	6 835	51 132	73 168	47 689
Other Debtors	136		3 561
Property Plant Equipment	2 698	5 532	7 722
Total Inventories	5 210	6 394	6 538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 414	2 854
Accumulated Depreciation Impairment Property Plant Equipment	87	1 143	2 706
Additions Other Than Through Business Combinations Property Plant Equipment	2 785	3 890	3 753
Administrative Expenses	86 224
Average Number Employees During Period	7	7	9	12	10
Bank Borrowings			40 000
Bank Overdrafts			10 000
Cost Sales	42 829
Creditors	13 308	19 145	30 989	31 089	17 043
Dividends Paid	12 000
Fixed Assets			7 722	13 363	14 420
Gross Profit Loss	108 841
Increase From Depreciation Charge For Year Property Plant Equipment	87	1 056	1 563
Issue Equity Instruments	100
Net Current Assets Liabilities	4 704	2 354	83 410	59 805	36 123
Operating Profit Loss	23 197
Other Creditors	3 331	12 116	5 560
Other Operating Income Format1	580
Profit Loss	19 302
Profit Loss On Ordinary Activities Before Tax	23 197
Property Plant Equipment Gross Cost	2 785	6 675	10 428
Provisions For Liabilities Balance Sheet Subtotal		1 051	1 467
Taxation Social Security Payable	10 113	7 029	15 430
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 895
Total Assets Less Current Liabilities	7 402	7 886	91 132	73 168	50 543
Turnover Revenue	151 670

Company staff

Van L.

Role: Secretary

Appointed: 18 April 2018

Latest update: 26 January 2024

Van L.

Role: Director

Appointed: 18 April 2018

Latest update: 26 January 2024

People with significant control

Ai L.

Notified on 10 March 2021

Nature of control:

1/2 or less of shares

Van L.

Notified on 18 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-18
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Vanlee Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Van L.

Van L.

People with significant control

Ai L.

Van L.

Accounts Documents

Company filings

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