Vee And Jay Stores Limited in Kent, BR5 1DJ

Description

Data updated on: 01-11-2023

The company referred to as Vee And Jay Stores was created on 11th April 2006 as a Private Limited Company. This enterprise's registered office could be found at Kent on 11 Shepperton Road, Petts Wood, Orpington. Assuming you have to contact this firm by post, the postal code is BR5 1DJ. The official registration number for Vee And Jay Stores Limited is 05777024. This enterprise's SIC code is 56102 - Unlicensed restaurants and cafes. 2022-03-31 is the last time the accounts were reported.

Chetan P. is this specific firm's single managing director, who was appointed eighteen years ago. What is more, the managing director's efforts are regularly helped with by a secretary - Shitalben P., who was selected by the following business in 2006.

Executives with significant control over the firm are: Chetan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patricia 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	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	-38 753	-38 753	-78 336	-78 336	-78 336	-80 144

Balance Sheet
Cash Bank In Hand	9 802	9 802	2 044	2 044	2 044	34 731
Cash Bank On Hand						34 731	60 254	69 978	11 366	19 084	60 022	64 430	64 430
Current Assets		65 417	65 417	65 417	65 417	104 436	130 593	144 176	85 629	78 615	117 824	70 293	70 293
Debtors		63 373	63 373	63 373	63 373	69 180	69 189	72 948	72 963	59 081	57 602	5 863	5 863
Intangible Fixed Assets	68 000	68 000
Net Assets Liabilities						-79 374	-63 314	-22 910	-14 123	-18 146	-37 023	4 364	4 364
Net Assets Liabilities Including Pension Asset Liability	-38 753	-38 753	-78 336	-78 336	-78 336	-80 144
Other Debtors						15 180	15 189	18 948	18 963	5 081	255	2 218	2 218
Property Plant Equipment						135 485	132 145	131 174	128 710	122 567	117 960	104 137
Stocks Inventory						525
Tangible Fixed Assets	24 269	24 269				135 485
Total Inventories						1 200	1 150	1 250	1 300	450	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 853	-77 961	-78 436	-78 436	-78 436	-80 244
Shareholder Funds	-38 753	-38 753	-78 336	-78 336	-78 336	-80 144

Other Financial Data
Accrued Liabilities							8 937	3 116	3 845	3 920	9 564	10 040
Accumulated Depreciation Impairment Property Plant Equipment						5 532	10 475	15 246	23 437	29 580	34 187
Average Number Employees During Period							9	16	16	11	10	8	8
Corporation Tax Payable								9 005	2 639	530		12 950
Creditors						305 690	306 208	262 690	200 357	200 357	250 357	143 000	27 066
Creditors Due After One Year	138 494	138 494	140 808	140 808	140 808	303 638
Creditors Due Within One Year	2 330	2 330	2 945	2 945	2 945	16 427
Debtors Due After One Year						-54 000
Fixed Assets	92 269	92 269
Increase From Depreciation Charge For Year Property Plant Equipment							4 943	4 771	8 191	6 143	4 607
Intangible Fixed Assets Aggregate Amortisation Impairment	17 000
Intangible Fixed Assets Cost Or Valuation	85 000
Net Current Assets Liabilities	7 472	7 472	62 472	62 472	62 472	88 009	99 791	108 606	57 524	59 644	95 374	43 227	43 227
Number Shares Allotted		100	100	100	100	100
Other Creditors						6 435	8 937					10 323	10 323
Other Remaining Borrowings						305 690	305 690	262 690	200 357	200 357	200 357	143 000
Other Taxation Social Security Payable							541	1 769	2 690	558	420	3 793	16 743
Par Value Share		1	1	1	1	1
Profit Loss							16 060	50 844	8 787	-4 023	-18 877	41 387
Property Plant Equipment Gross Cost						141 017	142 620	146 420	152 147	152 147	152 147	104 137
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						141 017
Tangible Fixed Assets Cost Or Valuation	33 591					141 017
Tangible Fixed Assets Depreciation	9 322					5 532
Tangible Fixed Assets Depreciation Charged In Period						5 532
Total Additions Including From Business Combinations Property Plant Equipment							1 603	3 800	5 727			1 580
Total Assets Less Current Liabilities	99 741	99 741	62 472	62 472	62 472	223 494	242 894	239 780	186 234	182 211	213 334	147 364	147 364
Trade Creditors Trade Payables						763	771	1 360	1 566
Trade Debtors Trade Receivables												3 645	3 645
Bank Borrowings Overdrafts											50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												34 187
Disposals Property Plant Equipment												49 590

Company staff

Chetan P.

Role: Director

Appointed: 11 April 2006

Latest update: 24 January 2024

Shitalben P.

Role: Secretary

Appointed: 11 April 2006

Latest update: 24 January 2024

People with significant control

Chetan P.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patricia P.

Notified on 16 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 May 2015
Annual Accounts 12 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 November 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 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Vee And Jay Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chetan P.

Shitalben P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Chetan P.

Patricia P.

Accounts Documents

Company filings

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