Vashatkar Limited in Banstead, SM7 1NW

Description

Data updated on: 01-11-2023

07148249 - reg. no. used by Vashatkar Limited. The firm was registered as a Private Limited Company on 5th February 2010. The firm has been operating on the British market for fourteen years. The firm can be contacted at 76 High Beeches in Banstead. The company's post code assigned is SM7 1NW. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. February 28, 2023 is the last time when the company accounts were filed.

There seems to be a group of two directors controlling the following firm at the moment, including Maruthi P. and Raghavendra P. who have been carrying out the directors obligations since February 2010.

Executives with significant control over the firm are: Raghavendra P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maruthi P. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1 041	5 698	3 256	11 053	10 535

Balance Sheet
Cash Bank In Hand	16 188	31 598	22 291	49 928	68 626
Cash Bank On Hand					68 626	119 831	163 147	208 761	163 321	208 577	271 994
Current Assets		31 598	32 882	54 817	68 626	145 782	168 725	225 174	163 334	233 820	277 083	356 791
Debtors			10 591	4 889		25 951	5 578	16 413	13	25 243	5 089

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	941	5 598	3 156	10 953	10 435
Shareholder Funds	1 041	5 698	3 256	11 053	10 535

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					13 866	27 031	24 673	27 089	17 887	35 786	24 075
Creditors					58 091	91 124	75 369	84 317	21 218	35 831	43 301	43 832
Creditors Due Within One Year	15 147	25 900	29 626	43 764	58 091
Dividends Paid						64 000	66 000	68 000	75 000	75 000	67 000
Net Current Assets Liabilities	1 041	5 698	3 256	11 053	10 535	54 658	93 356	140 857	142 116	197 989	233 782	312 959
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Taxation Social Security Payable					-4 802	53	45	58	63	45	46
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						108 123	104 698	115 501	76 259	130 873	102 793
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	1 041	5 698	3 256	11 053	10 535	54 658	93 356	140 857	142 116	197 989	233 782	312 959
Trade Debtors Trade Receivables						25 951	5 578	16 413		3 996
Recoverable Value-added Tax									13	108
Trade Creditors Trade Payables									1

Company staff

Maruthi P.

Role: Director

Appointed: 05 February 2010

Latest update: 3 February 2024

Raghavendra P.

Role: Director

Appointed: 05 February 2010

Latest update: 3 February 2024

People with significant control

Raghavendra P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Maruthi P.

Notified on 6 April 2016

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 March 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 October 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 August 2013

Vashatkar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maruthi P.

Raghavendra P.

People with significant control

Raghavendra P.

Maruthi P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2014

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Address:

Post code:

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