Vedhas Limited in Nottingham, NG9 8JP

Description

Data updated on: 01-11-2023

Vedhas is a company situated at NG9 8JP Nottingham at 21 Field Farm Way. This firm has been registered in year 2009 and is registered under the identification number 06848710. This firm has been active on the British market for fifteen years now and its current state is active. This company's registered with SIC code 43210 which stands for Electrical installation. 2022-03-31 is the last time when the company accounts were filed.

At present, we can name only one director in the company: Sunny S. (since Thursday 16th May 2013). The firm had been presided over by Tarun S. up until Thursday 16th May 2013. Furthermore another director, including Sunny S. quit on Tuesday 1st December 2009.

Sunny S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	595	14 046	-7 248	-18 231	-11 491	-12 549

Balance Sheet
Cash Bank In Hand	7 145	62 191	278	850	236	-21 757
Cash Bank On Hand							459	37 879	5 645	20 573	335	1 283	1 283
Current Assets	29 411	119 495	32 236	20 491	9 144	-9 208	3 729	40 814	8 650	21 653	2 857	2 925	2 925
Debtors	16 766	56 554	28 638	16 426	6 693	10 799	1 070	995	2 045		1 642	1 642	1 642
Net Assets Liabilities										12 399	-31 603	-38 346	-47 805
Net Assets Liabilities Including Pension Asset Liability	595	14 046	-7 248
Property Plant Equipment						11 273	8 455	4 921	3 897	2 923	12 612	9 458
Stocks Inventory	5 500	750	3 320	3 215	2 215	1 750
Tangible Fixed Assets	1 133	4 226	12 603	13 927	11 980	11 273
Total Inventories							2 200	1 940	960	1 080	880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	495	13 946	-7 348	-18 331	-11 591	-12 649
Shareholder Funds	595	14 046	-7 248	-18 231	-11 491	-12 549

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 327	16 145	19 679	20 909	21 883	26 088	29 242
Bank Borrowings Overdrafts							11 583				26 566	25 760	25 760
Corporation Tax Payable								5 638	3 457	4 539
Creditors							19 920	35 007	6 566	12 177	26 566	25 760	25 760
Creditors Due After One Year		18 100
Creditors Due Within One Year		91 575	52 087	52 649	32 615	14 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment													29 242
Disposals Property Plant Equipment													16 484
Dividends Paid									10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 818	3 534	1 230	974	4 205	3 154
Merchandise							2 200	1 940	960	1 080	880
Net Current Assets Liabilities	17 562	27 920	-19 851	-32 158	-23 471	-23 822	-16 191	5 807	2 084	9 476	-17 649	-22 044	-22 045
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Par Value Share			1	1	1	1			1	1	1	1	1
Profit Loss									5 253	16 418	-44 002	-6 743	-9 459
Property Plant Equipment Gross Cost						24 600	24 600	24 600	24 806	24 806	38 700	21 646
Recoverable Value-added Tax							408	408
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 866	12 247	3 927		3 050
Tangible Fixed Assets Cost Or Valuation	1 510	5 376	17 623	21 550	21 550	24 600
Tangible Fixed Assets Depreciation	377	1 150	5 020	7 623	9 570	13 327
Tangible Fixed Assets Depreciation Charged In Period			3 870	2 603	1 947	3 757
Total Additions Including From Business Combinations Property Plant Equipment									206		13 894
Total Assets Less Current Liabilities	18 695	32 146	-7 248	-18 231	-11 491	-12 549	-7 736	10 728	5 981	12 399	-5 037	-12 586	-22 045
Trade Creditors Trade Payables							1 235	16 256	609	5 873	5 521	5 519	5 520
Trade Debtors Trade Receivables							662	587	2 045		1 642	1 642	1 642
Average Number Employees During Period											1
Creditors Due After One Year Total Noncurrent Liabilities	18 100	18 100
Creditors Due Within One Year Total Current Liabilities	11 849	91 575
Fixed Assets	1 133	4 226
Tangible Fixed Assets Depreciation Charge For Period		773

Company staff

Sunny S.

Role: Director

Appointed: 16 May 2013

Latest update: 26 March 2024

People with significant control

Sunny S.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Vedhas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunny S.

Tarun S.

Sunny S.

People with significant control

Sunny S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Vedhas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sunny S.

Tarun S.

Sunny S.

People with significant control

Sunny S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016