Varma Enterprises Uk Limited in Sheffield, S9 5AT

Description

Data updated on: 01-11-2023

Varma Enterprises Uk has been offering its services for at least thirteen years. Established under company registration number 07762979, this company operates as a Private Limited Company. You can contact the main office of the company during office times under the following address: 7 Rustic Court, S9 5AT Sheffield. The firm's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

Pramod M. is this specific enterprise's individual director, that was assigned to lead the company on 2011/09/05.

Pramod M. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	9 651	5 014							7	24 753	21 193
Net Assets Liabilities					-3 198	-3 198	-3 198	-3 198	-3 402	1 550	655
Cash Bank In Hand	2 575	5 014	3 179
Debtors	7 076
Net Assets Liabilities Including Pension Asset Liability	209	305	-3 198	-3 198	-3 198
Tangible Fixed Assets	440	640	512	512	512

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	109	205	-3 298	-3 298	-3 298

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									100	2 887	8 720
Average Number Employees During Period							1	1	1	4	4
Creditors					3 710	3 710	3 710	3 710	3 821	20 726	12 146
Fixed Assets					512	512	512	512	512	410	328
Net Current Assets Liabilities	-143	-335	-3 710	-3 710	-3 710	-3 710	-3 710	-3 710	-3 814	4 027	9 047
Total Assets Less Current Liabilities	297	305			-3 198	-3 198	-3 198	-3 198	-3 302	4 437	9 375
Capital Employed	209	305	-3 198	-3 198	-3 198
Creditors Due Within One Year	9 794	5 349	6 889	3 710	3 710
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	88
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	550	360
Tangible Fixed Assets Cost Or Valuation	550	910	910	910	910
Tangible Fixed Assets Depreciation	110	270	398	398	398
Tangible Fixed Assets Depreciation Charged In Period	110	160	128
Value Shares Allotted Increase Decrease During Period	100

Company staff

Pramod M.

Role: Director

Appointed: 05 September 2011

Latest update: 8 January 2024

People with significant control

Pramod M.

Notified on 6 April 2016

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	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 25 May 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 September 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 September 2014

Varma Enterprises Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pramod M.

People with significant control

Pramod M.

Accounts Documents

Company filings

Filing category

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