Vavoom Wholesale Ltd in Leeds, LS7 2BP

Description

Data updated on: 01-11-2023

Vavoom Wholesale has been operating in this business for at least 20 years. Registered under company registration number 05265632, this firm is listed as a Private Limited Company. You may visit the headquarters of the firm during office hours at the following address: Park House Wilmington Street, LS7 2BP Leeds. This business's declared SIC number is 68201 : Renting and operating of Housing Association real estate. Vavoom Wholesale Limited reported its latest accounts for the financial period up to 2021/11/30. Its latest annual confirmation statement was submitted on 2022/10/20.

With regards to this company, a variety of director's assignments have so far been done by Sitara W. who was designated to this position on Monday 14th November 2016. This company had been presided over by Wajid H. until 8 years ago. In addition another director, specifically Wajid H. gave up the position in August 2009.

Sitara W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	4 963

Balance Sheet
Cash Bank On Hand		100	722	662	281	47	578	539	427
Current Assets	100	100	722	662	281	47	578	539	427
Net Assets Liabilities		4 963	12 488	16 533	20 001	23 874	31 767	31 475	35 564
Property Plant Equipment		167 696	166 157	164 926	163 987	163 190	162 552	162 042	161 634
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	4 963
Tangible Fixed Assets		167 696

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		4 863
Shareholder Funds	100	4 963

Other Financial Data
Accrued Liabilities Deferred Income		500	500	500	500	500	499	500	1 000
Accumulated Depreciation Impairment Property Plant Equipment			3 463	4 694	5 633	6 430	7 068	7 578	7 986
Average Number Employees During Period					1	1
Corporation Tax Payable			1 558	2 822	1 034	2 130	4 131	8 873
Creditors		162 833	154 391	149 055	144 267	139 363	131 363	131 106	126 497
Dividends Paid On Shares								20 000	20 000
Fixed Assets		167 696	166 157	164 926	163 987	163 190	162 552	162 042	161 634
Increase Decrease In Depreciation Impairment Property Plant Equipment			1 539	1 231	939	797	638	510	408
Increase From Depreciation Charge For Year Property Plant Equipment			1 539	1 231	939	797	638	510	408
Net Current Assets Liabilities	100	-162 733	-153 669	-148 393	-143 986	-139 316	-130 785	-130 567	-126 070
Other Creditors		162 333	152 333	145 733	142 733	136 733	126 733	121 733	116 733
Property Plant Equipment Gross Cost			169 620	169 620	169 620	169 620	169 620	169 620	169 620
Taxation Social Security Payable								8 873	8 764
Total Assets Less Current Liabilities	100	4 963	12 488	16 533	20 001	23 874	31 767	31 475	35 564
Creditors Due Within One Year		162 833
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		169 620
Tangible Fixed Assets Cost Or Valuation		169 620
Tangible Fixed Assets Depreciation		1 924
Tangible Fixed Assets Depreciation Charged In Period		1 924