Vendadrink Limited in Greenwich, SE10 9RN

Description

Data updated on: 01-11-2023

Vendadrink came into being in 2011 as a company enlisted under no 07871093, located at SE10 9RN Greenwich at 2b Haddo Street. The company has been in business for thirteen years and its current status is active. The enterprise's Standard Industrial Classification Code is 46370 which means Wholesale of coffee, tea, cocoa and spices. 2022-05-31 is the last time when company accounts were filed.

According to the latest data, there seems to be a single director in the company: Ann E. (since 2011-12-05). Since 2011 Martin W., had been performing the duties for this specific limited company up until the resignation in January 2021.

Ann E. is the individual with significant 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	-5 333	-10 148	-6 764

Balance Sheet
Cash Bank In Hand	100	3 261	557	1 479
Cash Bank On Hand				1 479	1 538	663	854	5 948	5 553	17 270	17 108
Current Assets	100	25 657	24 972	22 053	17 812	10 940	9 238	8 814	15 003	19 053	18 523
Debtors		7 728	8 020	7 280	8 497	6 238	4 727	567	7 437	1 783	1 415
Intangible Fixed Assets		14 000	13 000	12 000
Net Assets Liabilities				-6 764	-6 402	-5 270	-6 690	-9 897	-7 919	-6 785	-7 796
Net Assets Liabilities Including Pension Asset Liability	100	-5 333	-10 148	-6 764
Property Plant Equipment				12 654	12 765	12 266	11 849	11 486	11 411	11 028
Stocks Inventory		14 668	16 395	13 294
Tangible Fixed Assets		281	3 374	12 654
Total Inventories				13 294	7 777	4 039	3 657	2 299	2 013

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-5 433	-10 248	-6 864
Shareholder Funds	100	-5 333	-10 148	-6 764

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000	5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				1 114	1 357	1 856	2 273	2 636	3 086	3 469	3 809
Average Number Employees During Period					2
Creditors				30 000	47 979	38 380	36 713	38 154	41 257	42 815	41 973
Creditors Due After One Year		30 000	30 000	30 000
Creditors Due Within One Year		15 271	21 494	23 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment					378
Disposals Property Plant Equipment					419
Fixed Assets		14 281	16 374	24 654	23 765	22 266	20 849	19 486	18 411	17 028	15 688
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					621	499	417	363	450	383	340
Intangible Assets				12 000	11 000	10 000	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Additions		15 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		15 000	15 000
Net Current Assets Liabilities	100	10 386	3 478	-1 418	-30 167	-27 440	-27 475	-29 340	-26 254	-23 762	-23 450
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				13 768	14 122	14 122	14 122	14 122	14 497	14 497
Provisions For Liabilities Balance Sheet Subtotal						96	64	43	76	51	34
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		419	3 498	9 851
Tangible Fixed Assets Cost Or Valuation		419	3 917	13 768
Tangible Fixed Assets Depreciation		138	543	1 114
Tangible Fixed Assets Depreciation Charged In Period		138	405	571
Total Additions Including From Business Combinations Property Plant Equipment					773				375
Total Assets Less Current Liabilities	100	24 667	19 852	23 236	-6 402	-5 174	-6 626	-9 854	-7 843	-6 734	-7 762

Company staff

Ann E.

Role: Director

Appointed: 05 December 2011

Latest update: 25 October 2024

People with significant control

Ann E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin W.

Notified on 6 April 2016

Ceased on 28 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-12-05
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	19 January 2015

Vendadrink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann E.

Martin W.

People with significant control

Ann E.

Martin W.

Accounts Documents

Company filings

Filing category

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