Vegan Sense Ltd in Banbury, OX16 5BH

Description

Data updated on: 01-11-2023

Vegan Sense Ltd with Companies House Reg No. 11166680 has been a part of the business world for 6 years. This particular Private Limited Company can be contacted at 1a George Street, in Banbury and their area code is OX16 5BH. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. Tue, 31st Jan 2023 is the last time the accounts were reported.

At present, this specific limited company is directed by a single director: Laura W., who was formally appointed in 2018.

Laura 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	145	1 009	14 161	2 683	1 545
Current Assets	7 345	8 209	21 361	9 883	9 097
Debtors	7 200	7 200	7 200	7 200	7 552
Net Assets Liabilities	-20 685	-16 107	-4 617	-11 127	-9 812
Other Debtors	7 200	7 200	7 200	7 200	7 552
Property Plant Equipment	9 050	9 075	9 075	7 579	6 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 895	3 411
Additions Other Than Through Business Combinations Property Plant Equipment	9 050	25		399
Average Number Employees During Period			2	2	2
Bank Overdrafts	242		20 932	17 160	13 200
Creditors	43 080	39 151	41 053	34 589	30 972
Fixed Assets	22 250	15 075	15 075	13 579	12 063
Increase From Depreciation Charge For Year Property Plant Equipment				1 895	1 516
Intangible Assets	6 000	6 000	6 000	6 000	6 000
Intangible Assets Gross Cost	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-35 735	-30 942	-19 692	-24 706	-21 875
Other Creditors	38 636	37 403	13 104	13 544	13 730
Property Plant Equipment Gross Cost	9 050	9 075	9 075	9 474	9 474
Taxation Social Security Payable	2 188	179	6 629	2 098	2 255
Total Additions Including From Business Combinations Intangible Assets	13 200
Trade Creditors Trade Payables	31 514	1 809	1 787	1 787	1 787

Company staff

Laura W.

Role: Director

Appointed: 24 January 2018

Latest update: 19 January 2024

People with significant control

Laura W.

Notified on 24 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Vegan Sense Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

People with significant control

Laura W.

Accounts Documents

Company filings

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