Varsani Joseph Limited in Wembley, HA9 8JU

Description

Data updated on: 01-11-2023

This particular Varsani Joseph Limited company has been operating in this business field for 22 years, as it's been established in 2002. Started with Registered No. 04490873, Varsani Joseph is a Private Limited Company located in 18 The Broadway, Wembley HA9 8JU. This firm's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The firm's latest accounts were submitted for the period up to 2021-12-31 and the most current confirmation statement was submitted on 2023-06-28.

For the firm, a variety of director's tasks have so far been fulfilled by Shantilal V. who was formally appointed in 2002 in July. What is more, the managing director's assignments are regularly aided with by a secretary - Dhanbai V., who was chosen by this firm in 2002.

Shantilal V. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						141 490	180 325	208 895	179 830	490 197	377 148	480 288
Current Assets	533 187	632 139	776 212	883 952	853 115	883 637	1 045 539	1 119 755	1 286 186	1 496 164	1 582 375	1 721 742
Debtors	398 309	585 929	712 006	704 879	716 134	735 229	858 297	906 025	1 101 247	998 150	1 200 447	1 238 779
Net Assets Liabilities						773 731	876 114	974 199	1 117 258	1 190 052	1 342 172	1 585 180
Property Plant Equipment						20 278	21 700	16 084	13 383	13 461	20 379	42 737
Cash Bank In Hand	79 130	39 061	57 057	171 924	130 064	141 490
Net Assets Liabilities Including Pension Asset Liability	466 697	550 764	596 116	682 597	752 597	773 732
Tangible Fixed Assets	13 123	13 599	11 378	11 272	27 474	20 278

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	466 597	550 664	596 016	682 497	752 497	773 632

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						45 000	45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						24 843	30 399	25 758	30 218	34 705	41 498	55 843
Additions Other Than Through Business Combinations Property Plant Equipment							9 178	2 718	1 759	4 565	13 711	36 703
Average Number Employees During Period						10	10	10	10	10	10	10
Creditors						130 183	191 125	161 640	182 311	319 573	260 582	179 299
Current Asset Investments	55 748	7 149	7 149	7 149	6 917	6 918	6 917	4 835	5 109	7 817	4 780	2 675
Increase From Depreciation Charge For Year Property Plant Equipment							7 233	2 860	4 460	4 487	6 793	14 345
Intangible Assets Gross Cost						45 000	45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	453 574	537 165	584 738	671 325	725 123	753 454	854 414	958 115	1 103 875	1 176 591	1 321 793	1 542 443
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 677	7 501
Other Disposals Property Plant Equipment							2 200	12 975
Property Plant Equipment Gross Cost						45 121	52 099	41 842	43 601	48 166	61 877	98 580
Capital Employed	466 697	550 764	596 116	682 597	752 597	773 732
Creditors Due Within One Year	79 613	94 974	191 474	212 629	127 992	130 183
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000	45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000	45 000	45 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 008	1 798	3 651	29 091	1 061
Tangible Fixed Assets Cost Or Valuation	25 259	30 267	30 789	33 243	46 254	45 121
Tangible Fixed Assets Depreciation	12 136	16 668	19 411	21 971	18 780	24 843
Tangible Fixed Assets Depreciation Charged In Period		4 532	3 792	3 757	9 158	7 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 049	1 197	12 349	1 071
Tangible Fixed Assets Disposals			1 276	1 197	16 080	2 194

Company staff

Dhanbai V.

Role: Secretary

Appointed: 22 July 2002

Latest update: 17 March 2024

Shantilal V.

Role: Director

Appointed: 22 July 2002

Latest update: 17 March 2024

People with significant control

Shantilal V.

Notified on 28 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Dhanbai V.

Notified on 28 June 2017

Ceased on 28 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	11 September 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014

Varsani Joseph Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhanbai V.

Shantilal V.

Form 10 Secretaries Fd Ltd

People with significant control

Shantilal V.

Dhanbai V.

Accounts Documents

Company filings

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