Vasant Logistics Etc Limited in Swindon, SN5 7EP

Description

Data updated on: 01-11-2023

The Vasant Logistics Etc Limited business has been offering its services for nine years, as it's been established in 2015. Registered under the number 09751917, Vasant Logistics Etc is a Private Limited Company with office in 41 Goldsborough Close, Swindon SN5 7EP. The enterprise's principal business activity number is 53100, that means Postal activities under universal service obligation. 2022/10/31 is the last time the accounts were reported.

Prashant K. is the following firm's single managing director, who was designated to this position on 2015-08-27. Moreover, the director's tasks are assisted with by a secretary - Mansi K., who was chosen by the business on 2015-08-27.

Executives who have control over the firm are as follows: Prashant K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mansi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	-18 754

Balance Sheet
Cash Bank On Hand		4 041	4 838	5 652	12 385	97 729	17 934	5 190
Current Assets		28 854	23 845	24 737	31 705	116 861	22 169	9 014
Debtors		21 813	16 007	16 085	16 320	16 132	1 235	824
Net Assets Liabilities		-18 754	-26 264	-29 013	-33 829	-6 014	2 820	-3 482
Other Debtors		15 700	15 700	15 700	15 700	15 700	438	100
Property Plant Equipment		2 255	1 691	2 385	2 113	1 586	213 234	211 676
Total Inventories		3 000	3 000	3 000	3 000	3 000	3 000	3 000
Cash Bank In Hand	100	4 041
Intangible Fixed Assets		90 900
Net Assets Liabilities Including Pension Asset Liability	100	-18 754
Stocks Inventory		3 000
Tangible Fixed Assets		2 255

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-18 854
Shareholder Funds	100	-18 754

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 100	20 200	30 300	40 400	50 500	60 600	70 700
Accumulated Depreciation Impairment Property Plant Equipment		709	1 273	2 068	2 739	3 267	4 718	7 296
Additions Other Than Through Business Combinations Property Plant Equipment				1 489	399		213 099	1 020
Average Number Employees During Period		3	3	3	5	2	4	4
Bank Borrowings		67 500	59 400	51 300	43 200	77 996	186 577	165 971
Creditors		67 500	59 400	51 300	43 200	77 996	186 577	165 971
Financial Commitments Other Than Capital Commitments		15 600	79 980	59 020	38 060	14 784
Fixed Assets		93 155	82 491	73 085	62 713	52 086	253 634	241 976
Increase From Amortisation Charge For Year Intangible Assets			10 100	10 100	10 100	10 100	10 100	10 100
Increase From Depreciation Charge For Year Property Plant Equipment			564	795	671	528	1 451	2 578
Intangible Assets		90 900	80 800	70 700	60 600	50 500	40 400	30 300
Intangible Assets Gross Cost		101 000	101 000	101 000	101 000	101 000	101 000	101 000
Net Current Assets Liabilities		-44 409	-49 355	-50 798	-53 342	19 896	-62 294	-77 840
Other Creditors		58 795	64 470	64 166	74 463	70 596	61 055	63 818
Other Inventories		3 000	3 000
Prepayments		257	263	271	271	270	551	724
Property Plant Equipment Gross Cost		2 964	2 964	4 453	4 853	4 853	217 952	218 972
Provisions For Liabilities Balance Sheet Subtotal							1 943	1 647
Taxation Social Security Payable		1 396	534	3 173	2 388	10 567	1 921	1 629
Total Assets Less Current Liabilities		48 746	33 136	22 287	9 371	71 982	191 340	164 136
Total Borrowings		67 500	59 400	51 300	43 200	77 996	186 577	165 971
Trade Creditors Trade Payables		4 972	96	96	96	96	114	307
Trade Debtors Trade Receivables		5 856	44	114	349	162	246
Creditors Due After One Year		67 500
Creditors Due Within One Year		73 263
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		100

Company staff

Mansi K.

Role: Secretary

Appointed: 27 August 2015

Latest update: 15 April 2024

Prashant K.

Role: Director

Appointed: 27 August 2015

Latest update: 15 April 2024

People with significant control

Prashant K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mansi K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2015-08-27
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 20 July 2017
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017

Vasant Logistics Etc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mansi K.

Prashant K.

People with significant control

Prashant K.

Mansi K.

Accounts Documents

Company filings

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