Varsani Ltd in Wembley, HA9 8JU

Website

Zoom

www.varsani.com

Description

Data updated on: 01-11-2023

Registered at 18 The Broadway, Wembley HA9 8JU Varsani Ltd is a Private Limited Company issued a 03502593 Companies House Reg No. This company was set up on 1998-02-02. This business's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2021-12-31 is the last time when the company accounts were reported.

Because of this specific firm's magnitude, it became necessary to choose additional executives: Shantilal V. and Dhanbai V. who have been cooperating since June 2013 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Shantilal V. has substantial control or influence over the company. Dhanbai V. 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	2015-12-31	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
Net Worth				53 584	60 192

Balance Sheet
Cash Bank On Hand					123 182	141 667	47 376	200 678	227 775	206 462	33 712	92 167
Current Assets				123 988	123 182	148 433	50 939	204 240	231 338	266 382	33 712	98 633
Debtors						6 766	3 563	3 562	3 563	59 920		6 466
Net Assets Liabilities					347 191	419 186	443 336	517 212	551 949	576 267	594 157	629 286
Property Plant Equipment					3 183	2 868	2 151	1 614	1 211	908	681	469
Cash Bank In Hand	21 309	88 392	8 027	123 988
Net Assets Liabilities Including Pension Asset Liability	9 575	16 514	39 000	53 584	60 192
Tangible Fixed Assets	282 440	600 023	759 634	789 353

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 475	16 414	38 900	53 484
Shareholder Funds				53 584	60 192

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						955	4 564	5 101	5 504	5 807	6 034	6 246
Additions Other Than Through Business Combinations Property Plant Equipment						640
Average Number Employees During Period							1	2	2	2	2	2
Creditors					494 100	488 041	504 210	509 784	501 742	479 547	608 721	643 431
Fixed Assets				789 353	800 609	1 200 294	1 785 738	1 841 614	1 841 211	1 840 908	2 218 135	2 217 923
Increase From Depreciation Charge For Year Property Plant Equipment						955	717	537	403	303	227	212
Investments Fixed Assets					1 147 426	1 197 426	1 783 587	1 840 000	1 840 000	1 840 000	2 217 454	2 217 454
Net Current Assets Liabilities	15 633	2 434	-78 134	83 731	107 292	-339 608	-453 272	-305 544	-270 404	-213 165	-575 009	-544 798
Other Investments Other Than Loans					1 147 426	1 197 426	1 783 587	1 840 000	1 840 000	1 840 000	2 217 454	2 217 454
Property Plant Equipment Gross Cost					3 183	3 823	6 715	6 715	6 715	6 715	6 715	6 715
Provisions For Liabilities Balance Sheet Subtotal					63 000	72 000	72 000	82 718	82 718	82 718	82 718	82 718
Total Assets Less Current Liabilities	298 073	602 457	681 500	873 084	907 901	860 686	1 332 467	1 536 070	1 570 807	1 627 743	1 643 126	1 673 125
Bank Borrowings Overdrafts Secured		192 500	192 500	369 500
Borrowings		192 500	192 500
Capital Employed	9 575	16 514	39 000	53 584
Creditors Due After One Year	288 498	585 943	642 500	819 500	847 709
Creditors Due Within One Year	5 676	85 958	86 161	40 257	15 890
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		318 082	159 985	30 000
Tangible Fixed Assets Cost Or Valuation	283 118	601 200	761 185	791 185
Tangible Fixed Assets Depreciation	678	1 177	1 551	1 832
Tangible Fixed Assets Depreciation Charged In Period		499	374	281

Company staff

Shantilal V.

Role: Director

Appointed: 24 June 2013

Latest update: 9 April 2024

Dhanbai V.

Role: Director

Appointed: 15 July 2002

Latest update: 9 April 2024

Shantilal V.

Role: Secretary

Appointed: 15 July 2002

Resigned: 24 June 2013

Latest update: 9 April 2024

Dhanbai V.

Role: Secretary

Appointed: 03 February 1998

Resigned: 15 July 2002

Latest update: 9 April 2024

Shantilal V.

Role: Director

Appointed: 03 February 1998

Resigned: 15 July 2002

Latest update: 9 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 02 February 1998

Resigned: 02 February 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 9 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 02 February 1998

Resigned: 02 February 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 9 April 2024

People with significant control

Shantilal V.

Notified on 31 January 2017

Nature of control:

substantial control or influence

Dhanbai V.

Notified on 31 January 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
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 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
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
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014

Varsani Ltd

General information

Name:

Office Address:

Contact information

Website

www.varsani.com

Description

Financial data based on annual reports

Company staff

Shantilal V.

Dhanbai V.

Shantilal V.

Dhanbai V.

Shantilal V.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Shantilal V.

Dhanbai V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies